|
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-12-002-057-01170500/24
(BOHRU)
|
1312002092NRG24Z230120240233192
|
06/02/2024
|
MRS PARVESH DEVI
|
1312002WL0010218
|
MRS PARVESH DEVI
|
00045
|
BARB0UNAXXX
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854418
|
|
MRS PARVESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-080-01154400/225
(PIPLU)
|
1312002080NRG24Z230120240230657
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010202
|
MEENA KUMARI
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854419
|
|
MEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24Z280120240252878
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010382
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854421
|
|
PROMILA DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z280120240252879
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010382
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854422
|
|
SUMAN DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002000NRG24Z040220240277275
|
06/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010892
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854420
|
|
Mrs.SUMAN DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-080-01154300/168-A
(PIPLU)
|
1312002000NRG24Z040220240277282
|
06/02/2024
|
Mrs.ANURADHA
|
1312002WL0010892
|
Mrs.ANURADHA
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854423
|
|
Mrs.ANURADHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-063-01146400/543
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238008
|
06/02/2024
|
BISHAN DAS
|
1312002WL0010258
|
BISHAN DAS
|
00089
|
CBIN0282194
|
71
|
71
|
Processed
|
07/02/2024
|
|
0201854424
|
|
BISHAN DAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-070-01153500/487
(HATLI KESRU)
|
1312002070NRG24Z200120240216809
|
06/02/2024
|
POOJA DEVI
|
1312002WL0009976
|
POOJA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854458
|
|
POOJA DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24Z200120240216790
|
06/02/2024
|
ANIL KUMAR
|
1312002WL0009976
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854442
|
|
ANIL KUMAR
|
|
|
10
|
BANGANA
|
HP-12-002-070-01155500/467
(HATLI KESRU)
|
1312002070NRG24Z200120240216789
|
06/02/2024
|
VEENA DEVI
|
1312002WL0009976
|
VEENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854459
|
|
VEENA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24Z230120240227314
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010186
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854436
|
|
ASHWANI KUMAR
|
|
|
12
|
BANGANA
|
HP-12-002-085-01152000/213
(SUKRIYAL)
|
1312002085NRG24Z230120240227312
|
06/02/2024
|
NEESHA DEVI
|
1312002WL0010186
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854434
|
|
NEESHA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227298
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854456
|
|
ANU KUMARI
|
|
|
14
|
BANGANA
|
HP-12-002-085-01152000/94
(SUKRIYAL)
|
1312002085NRG24Z230120240227307
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010186
|
REKHA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854439
|
|
REKHA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227317
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010186
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854444
|
|
RACHNA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227315
|
06/02/2024
|
BALKAR SINGH
|
1312002WL0010186
|
BALKAR SINGH
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854427
|
|
BALKAR SINGH
|
|
|
17
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227316
|
06/02/2024
|
REETA DEVI
|
1312002WL0010186
|
REETA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854430
|
|
REETA DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227319
|
06/02/2024
|
MUNISH KUMAR
|
1312002WL0010186
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854455
|
|
MUNISH KUMAR
|
|
|
19
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24Z230120240227320
|
06/02/2024
|
SHODHA DEVI
|
1312002WL0010186
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854437
|
|
SHODHA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24Z230120240227323
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010186
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854435
|
|
RAJNI DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24Z230120240227324
|
06/02/2024
|
BALKISHAN
|
1312002WL0010186
|
BALKISHAN
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854438
|
|
BALKISHAN
|
|
|
22
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24Z230120240227325
|
06/02/2024
|
KAMALJEET
|
1312002WL0010186
|
KAMALJEET
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854440
|
|
KAMALJEET
|
|
|
23
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24Z230120240227337
|
06/02/2024
|
MUKESH LATA
|
1312002WL0010186
|
MUKESH LATA
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854429
|
|
MUKESH LATA
|
|
|
24
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24Z230120240227336
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010186
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854441
|
|
SUBHASH CHAND
|
|
|
25
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24Z230120240227338
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010186
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854428
|
|
PROMILA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24Z230120240227332
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010186
|
MEENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854426
|
|
MEENA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-085-01152500/49
(SUKRIYAL)
|
1312002085NRG24Z230120240227331
|
06/02/2024
|
CHANDER PARKASH
|
1312002WL0010186
|
CHANDER PARKASH
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854425
|
|
CHANDER PARKASH
|
|
|
28
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z230120240227285
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854431
|
|
SHEELA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z230120240227269
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010186
|
VEENA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854457
|
|
VEENA DEVI
|
|
|
30
|
BANGANA
|
HP-12-002-085-01154800/116
(SUKRIYAL)
|
1312002085NRG24Z230120240227261
|
06/02/2024
|
PARMOD KUMAR
|
1312002WL0010186
|
PARMOD KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854432
|
|
PARMOD KUMAR
|
|
|
31
|
BANGANA
|
HP-12-002-085-01154800/297
(SUKRIYAL)
|
1312002085NRG24Z230120240227264
|
06/02/2024
|
LEKH RAJ
|
1312002WL0010186
|
LEKH RAJ
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854433
|
|
LEKH RAJ
|
|
|
32
|
BANGANA
|
HP-12-002-085-01154800/313
(SUKRIYAL)
|
1312002085NRG24Z230120240227265
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010186
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854443
|
|
SURESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24Z230120240233188
|
06/02/2024
|
MRS . KIRNA DEVI
|
1312002WL0010218
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861345
|
|
MRS . KIRNA DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-057-01170500/287
(BOHRU)
|
1312002092NRG24Z230120240233178
|
06/02/2024
|
SMT NEHA DEVI
|
1312002WL0010218
|
SMT NEHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861342
|
|
SMT NEHA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170500/385
(BOHRU)
|
1312002092NRG24Z230120240233180
|
06/02/2024
|
REENA DEVI
|
1312002WL0010218
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861346
|
|
REENA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002092NRG24Z230120240233182
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL0010218
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861343
|
|
PRIYA KUMARI
|
|
|
37
|
BANGANA
|
HP-12-002-057-01170600/455
(BOHRU)
|
1312002092NRG24Z230120240233153
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010218
|
KAMAL DEV
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861344
|
|
KAMAL DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-063-01146400/216
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238014
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010258
|
RAM KISHAN
|
00354
|
PUNB0144400
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201854460
|
|
RAM KISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24Z230120240231816
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010208
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854467
|
|
SHAKUNTLA DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z230120240231814
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010208
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854464
|
|
SANTOSH KUMAR
|
|
|
41
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24Z230120240231817
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010208
|
MEERA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861303
|
|
MEERA DEVI
|
|
|
42
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24Z230120240231819
|
06/02/2024
|
ANAR DEVI
|
1312002WL0010208
|
ANAR DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861309
|
|
ANAR DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24Z230120240231818
|
06/02/2024
|
MR JOGINDER SINGH
|
1312002WL0010208
|
MR JOGINDER SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861287
|
|
MR JOGINDER SINGH
|
|
|
44
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24Z230120240231822
|
06/02/2024
|
MS PRIYANKA DEVI
|
1312002WL0010208
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861292
|
|
MS PRIYANKA DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24Z230120240231823
|
06/02/2024
|
KEWAL SINGH
|
1312002WL0010208
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854461
|
|
KEWAL SINGH
|
|
|
46
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z230120240231824
|
06/02/2024
|
NASIB CHAND
|
1312002WL0010208
|
NASIB CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854465
|
|
NASIB CHAND
|
|
|
47
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z230120240231843
|
06/02/2024
|
GIAN CHAND
|
1312002WL0010208
|
GIAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861294
|
|
GIAN CHAND
|
|
|
48
|
BANGANA
|
HP-12-002-057-01170600/388
(BOHRU)
|
1312002092NRG24Z230120240233161
|
06/02/2024
|
SABNAM
|
1312002WL0010218
|
SABNAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861290
|
|
SABNAM
|
|
|
49
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223994
|
06/02/2024
|
KASHMIR SINGH
|
1312002WL0010160
|
KASHMIR SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854463
|
|
KASHMIR SINGH
|
|
|
50
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223995
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010160
|
VEENA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861293
|
|
VEENA DEVI
|
|
|
51
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z220120240223736
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010159
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861295
|
|
VIJAY KUMAR
|
|
|
52
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z220120240223732
|
06/02/2024
|
KUSHAL KUMAR
|
1312002WL0010159
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854469
|
|
KUSHAL KUMAR
|
|
|
53
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z230120240232486
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010214
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861311
|
|
BIMLA DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z230120240232485
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010214
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861306
|
|
PARKASH CHAND
|
|
|
55
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24Z230120240232487
|
06/02/2024
|
MRS KANTA DEVI
|
1312002WL0010214
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861286
|
|
MRS KANTA DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-091-01167100/133
(TIHRA)
|
1312002091NRG24Z230120240232488
|
06/02/2024
|
JAMBA RAM
|
1312002WL0010214
|
JAMBA RAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861300
|
|
JAMBA RAM
|
|
|
57
|
BANGANA
|
HP-12-002-091-01167100/170
(TIHRA)
|
1312002091NRG24Z270120240246479
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010327
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854466
|
|
SUMNA DEVI
|
|
|
58
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24Z270120240246480
|
06/02/2024
|
SAWARNI DEVI
|
1312002WL0010327
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861302
|
|
SAWARNI DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-091-01167100/190
(TIHRA)
|
1312002091NRG24Z230120240232489
|
06/02/2024
|
MR NARAYAN DAS
|
1312002WL0010214
|
MR NARAYAN DAS
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861314
|
|
MR NARAYAN DAS
|
|
|
60
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002091NRG24Z230120240232490
|
06/02/2024
|
USHA DEVI
|
1312002WL0010214
|
USHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854470
|
|
USHA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-091-01167100/337
(TIHRA)
|
1312002091NRG24Z230120240232494
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010214
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861307
|
|
RAMANA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z230120240232492
|
06/02/2024
|
SANJEEV KUMARI
|
1312002WL0010214
|
SANJEEV KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861446
|
|
SANJEEV KUMARI
|
|
|
63
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z230120240232491
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010214
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854468
|
|
SUBHASH CHAND
|
|
|
64
|
BANGANA
|
HP-12-002-091-01167100/493
(TIHRA)
|
1312002091NRG24Z230120240232493
|
06/02/2024
|
SUMANA DEVI
|
1312002WL0010214
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861313
|
|
SUMANA DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-091-01167100/516
(TIHRA)
|
1312002091NRG24Z230120240232495
|
06/02/2024
|
MRS RITU DEVI
|
1312002WL0010214
|
MRS RITU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861285
|
|
MRS RITU DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002091NRG24Z230120240232496
|
06/02/2024
|
MRS KARMI DEVI
|
1312002WL0010214
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861296
|
|
MRS KARMI DEVI
|
|
|
67
|
BANGANA
|
HP-12-002-091-01167100/63
(TIHRA)
|
1312002091NRG24Z230120240232497
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010214
|
SHILA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854462
|
|
SHILA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-091-01167100/79
(TIHRA)
|
1312002091NRG24Z230120240232498
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010214
|
MAYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861297
|
|
MAYA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-091-01167100/81
(TIHRA)
|
1312002091NRG24Z230120240232499
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010214
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861310
|
|
KASHMIRI DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-091-01167100/95
(TIHRA)
|
1312002091NRG24Z270120240246493
|
06/02/2024
|
PARAMJIT KUMARI
|
1312002WL0010327
|
PARAMJIT KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861299
|
|
PARAMJIT KUMARI
|
|
|
71
|
BANGANA
|
HP-12-002-091-01167400/304
(TIHRA)
|
1312002091NRG24Z230120240232500
|
06/02/2024
|
MADAN LAL
|
1312002WL0010214
|
MADAN LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861301
|
|
MADAN LAL
|
|
|
72
|
BANGANA
|
HP-12-002-091-01167400/334
(TIHRA)
|
1312002091NRG24Z230120240232501
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010214
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861304
|
|
RAJNI DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-091-01167400/348
(TIHRA)
|
1312002091NRG24Z230120240232502
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010214
|
MAYA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861305
|
|
MAYA DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-091-01167400/65
(TIHRA)
|
1312002091NRG24Z230120240232507
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010214
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861298
|
|
NIRMLA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-091-01167600/162
(TIHRA)
|
1312002091NRG24Z230120240232509
|
06/02/2024
|
SMT SHAKUNTLA DEVI
|
1312002WL0010214
|
SMT SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861312
|
|
SMT SHAKUNTLA DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-091-01167600/303
(TIHRA)
|
1312002091NRG24Z230120240232510
|
06/02/2024
|
SARWANI DEVI
|
1312002WL0010214
|
SARWANI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861308
|
|
SARWANI DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-091-01167600/547
(TIHRA)
|
1312002091NRG24Z230120240232511
|
06/02/2024
|
MRS KALPNA
|
1312002WL0010214
|
MRS KALPNA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861288
|
|
MRS KALPNA
|
|
|
78
|
BANGANA
|
HP-12-002-091-01167600/563
(TIHRA)
|
1312002091NRG24Z230120240232512
|
06/02/2024
|
MRS PREETI DEVI
|
1312002WL0010214
|
MRS PREETI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861289
|
|
MRS PREETI DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-091-01167600/604
(TIHRA)
|
1312002091NRG24Z230120240232513
|
06/02/2024
|
MRS SUMATI DEVI
|
1312002WL0010214
|
MRS SUMATI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861291
|
|
MRS SUMATI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
80
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z230120240233189
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861316
|
|
RAMESH CHAND
|
|
|
81
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24Z230120240233190
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010218
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861320
|
|
ANJNA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z230120240233194
|
06/02/2024
|
MR MUKESH KUMAR
|
1312002WL0010218
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861321
|
|
MR MUKESH KUMAR
|
|
|
83
|
BANGANA
|
HP-12-002-057-01170500/422
(BOHRU)
|
1312002092NRG24Z230120240233181
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010218
|
GAYTRI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861317
|
|
GAYTRI DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24Z230120240233174
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010218
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861319
|
|
TRIPTA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z230120240233165
|
06/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010218
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861315
|
|
MRS CHANCHLA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/477
(BOHRU)
|
1312002092NRG24Z230120240233155
|
06/02/2024
|
RAFI MOHAMAD
|
1312002WL0010218
|
RAFI MOHAMAD
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861322
|
|
RAFI MOHAMAD
|
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/51
(BOHRU)
|
1312002092NRG24Z230120240233157
|
06/02/2024
|
MR RAMESH CHAND
|
1312002WL0010218
|
MR RAMESH CHAND
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861318
|
|
MR RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
88
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z230120240228848
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010193
|
SOHAN LAL
|
00354
|
PUNB0225000
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N02240043E46A
|
No Such Account
|
|
|
|
89
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z230120240228849
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010193
|
SOMA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861324
|
|
SOMA DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-067-01161000/88
(DIHAR)
|
1312002067NRG24Z230120240228853
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861325
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
91
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238095
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010259
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861331
|
|
SHAKUNTLA DEVI
|
|
|
92
|
BANGANA
|
HP-12-002-052-01162700/391
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238096
|
06/02/2024
|
BHAGBAAN DASS
|
1312002WL0010259
|
BHAGBAAN DASS
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861329
|
|
BHAGBAAN DASS
|
|
|
93
|
BANGANA
|
HP-12-002-052-01162700/500
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238097
|
06/02/2024
|
HARMESH CHAND
|
1312002WL0010259
|
HARMESH CHAND
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861326
|
|
HARMESH CHAND
|
|
|
94
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238098
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861332
|
|
SUNITA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238099
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010259
|
Pushpa Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861328
|
|
Pushpa Devi
|
|
|
96
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238100
|
06/02/2024
|
Nikko Devi
|
1312002WL0010259
|
Nikko Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861327
|
|
Nikko Devi
|
|
|
97
|
BANGANA
|
HP-12-002-091-01167400/584
(TIHRA)
|
1312002091NRG24Z230120240232503
|
06/02/2024
|
MRS TRIPTA DEVI
|
1312002WL0010214
|
MRS TRIPTA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861330
|
|
MRS TRIPTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
98
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227327
|
06/02/2024
|
MUKESH SHARMA
|
1312002WL0010186
|
MUKESH SHARMA
|
00354
|
PUNB0641500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861333
|
|
MUKESH SHARMA
|
|
|
99
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227328
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010186
|
RAJNI SHARMA
|
00354
|
PUNB0641500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861334
|
|
RAJNI SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
100
|
BANGANA
|
HP-12-002-070-01155500/225
(HATLI KESRU)
|
1312002070NRG24Z200120240216784
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0009976
|
PROMILA DEVI
|
00354
|
PUNB0680900
|
107
|
107
|
Processed
|
07/02/2024
|
|
0201861335
|
|
PROMILA DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002000NRG24Z280120240252866
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010382
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861339
|
|
NEELAM KUMARI
|
|
|
102
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24Z280120240252868
|
06/02/2024
|
REENA DEVI
|
1312002WL0010382
|
REENA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861340
|
|
REENA DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227321
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010186
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861337
|
|
KARTAR CHAND
|
|
|
104
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227322
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861336
|
|
PARKASHO DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-085-01154800/349
(SUKRIYAL)
|
1312002085NRG24Z230120240227268
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010186
|
SHARDA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861338
|
|
SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
106
|
BANGANA
|
HP-12-002-080-01154400/69
(PIPLU)
|
1312002080NRG24Z230120240230663
|
06/02/2024
|
MRS.ANJU BALA
|
1312002WL0010202
|
MRS.ANJU BALA
|
00354
|
PUNB0993700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861341
|
|
MRS.ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
107
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223997
|
06/02/2024
|
VISHAV
|
1312002WL0010160
|
VISHAV
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861347
|
|
VISHAV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
108
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227329
|
06/02/2024
|
RENU BALA
|
1312002WL0010186
|
RENU BALA
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861350
|
|
RENU BALA
|
|
|
109
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227335
|
06/02/2024
|
Saroj Bala
|
1312002WL0010186
|
Saroj Bala
|
00415
|
SBIN0006269
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861349
|
|
Saroj Bala
|
|
|
110
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227334
|
06/02/2024
|
Sunil Dutt Sharma
|
1312002WL0010186
|
Sunil Dutt Sharma
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861348
|
|
Sunil Dutt Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
111
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24Z230120240227333
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010186
|
JAGAN NATH
|
00415
|
SBIN0009085
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861351
|
|
JAGAN NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
112
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24Z200120240216804
|
06/02/2024
|
NAMRTA SONI
|
1312002WL0009976
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861353
|
|
NAMRTA SONI
|
|
|
113
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24Z200120240216785
|
06/02/2024
|
SHER SINGH
|
1312002WL0009976
|
SHER SINGH
|
00415
|
SBIN0011958
|
107
|
107
|
Processed
|
07/02/2024
|
|
0201861355
|
|
SHER SINGH
|
|
|
114
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002000NRG24Z040220240277288
|
06/02/2024
|
Mrs.VIMLA DEVI
|
1312002WL0010892
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861358
|
|
Mrs.VIMLA DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-080-01154000/262
(PIPLU)
|
1312002000NRG24Z040220240277281
|
06/02/2024
|
Mr.NEK DEEN
|
1312002WL0010892
|
Mr.NEK DEEN
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861354
|
|
Mr.NEK DEEN
|
|
|
116
|
BANGANA
|
HP-12-002-080-01154300/59
(PIPLU)
|
1312002000NRG24Z040220240277279
|
06/02/2024
|
MRS.SURINDERA KUMARI
|
1312002WL0010892
|
MRS.SURINDERA KUMARI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861360
|
|
MRS.SURINDERA KUMARI
|
|
|
117
|
BANGANA
|
HP-12-002-080-01154400/72
(PIPLU)
|
1312002080NRG24Z230120240230664
|
06/02/2024
|
Mrs CHANCHALA DEVI
|
1312002WL0010202
|
Mrs CHANCHALA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861361
|
|
Mrs CHANCHALA DEVI
|
|
|
118
|
BANGANA
|
HP-12-002-080-01154500/202
(PIPLU)
|
1312002000NRG24Z040220240277277
|
06/02/2024
|
Mrs.REKHA DEVI
|
1312002WL0010892
|
Mrs.REKHA DEVI
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861352
|
|
Mrs.REKHA DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277274
|
06/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861364
|
|
Mrs.SAROTI DEVI
|
|
|
120
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277273
|
06/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861359
|
|
Mrs. ANJANA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-080-01154500/30
(PIPLU)
|
1312002000NRG24Z040220240277269
|
06/02/2024
|
MRS.SANTOSH KUMARI
|
1312002WL0010892
|
MRS.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861657
|
|
MRS.SANTOSH KUMARI
|
|
|
122
|
BANGANA
|
HP-12-002-080-01154500/35
(PIPLU)
|
1312002000NRG24Z040220240277271
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010892
|
PARKASHO DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861362
|
|
PARKASHO DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002000NRG24Z040220240277270
|
06/02/2024
|
Mrs.TARA DEVI
|
1312002WL0010892
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861363
|
|
Mrs.TARA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277268
|
06/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861656
|
|
Mrs.HEM LATA
|
|
|
125
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227318
|
06/02/2024
|
BUDHI SINGH
|
1312002WL0010186
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861356
|
|
BUDHI SINGH
|
|
|
126
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z230120240227326
|
06/02/2024
|
SURESH CHAND SHARMA
|
1312002WL0010186
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861357
|
|
SURESH CHAND SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
127
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24Z230120240227330
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010186
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861658
|
|
MONIKA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20537
|
20537
|
|
|
|
|
|
|
|