|
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-12-002-076-01168200/140-A
(MANDLI)
|
1312002076NRG24040220240276531
|
05/02/2024
|
Anita Kumari
|
1312002076WL010876
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058167
|
|
ANITA KUMARI D/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-076-01168200/597
(MANDLI)
|
1312002076NRG24040220240276553
|
05/02/2024
|
Koushalya Devi
|
1312002076WL010876
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155058182
|
|
KAUSHALYA DEVI W/O PENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24040220240276554
|
05/02/2024
|
Anita Devi
|
1312002076WL010876
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058183
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002076NRG24040220240276488
|
05/02/2024
|
REENU DEVI
|
1312002076WL010874
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058169
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-076-01168400/492
(MANDLI)
|
1312002076NRG24040220240276513
|
05/02/2024
|
KUSAM LATA
|
1312002076WL010875
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155058226
|
|
KUSAM LATA W/O JIVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24040220240276567
|
05/02/2024
|
MONIKA KUMARI
|
1312002076WL010876
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058168
|
|
MONIKA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24040220240276579
|
05/02/2024
|
CHANCHLA DEVI
|
1312002076WL010876
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058175
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24040220240276581
|
05/02/2024
|
Atti Devi
|
1312002076WL010876
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058174
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-076-01168700/384-A
(MANDLI)
|
1312002076NRG24040220240276493
|
05/02/2024
|
ISHWARI DEVI
|
1312002076WL010874
|
ISHWARI DEVI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058178
|
|
ISHBARI DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-076-01168700/385-A
(MANDLI)
|
1312002076NRG24040220240276589
|
05/02/2024
|
Brij Bala
|
1312002076WL010876
|
Brij Bala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058181
|
|
BRIJBALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-076-01168700/697
(MANDLI)
|
1312002076NRG24040220240276494
|
05/02/2024
|
NISHA KUMARI
|
1312002076WL010874
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058222
|
|
NISHA KUMARI W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002000NRG24050220240278535
|
05/02/2024
|
SUKH DEV
|
1312002WL010921
|
SUKH DEV
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058199
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002000NRG24050220240278538
|
05/02/2024
|
PRITAM SINGH
|
1312002WL010921
|
PRITAM SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058154
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24050220240278539
|
05/02/2024
|
KARMI DEVI
|
1312002WL010921
|
KARMI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058212
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24020220240268240
|
05/02/2024
|
ASHA RANI
|
1312002081WL010606
|
ASHA RANI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058220
|
|
ASHA RANI WO SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002000NRG24050220240278544
|
05/02/2024
|
REKHA DEVI
|
1312002WL010921
|
REKHA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058152
|
|
REKHA DEVI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002000NRG24050220240278546
|
05/02/2024
|
RADHA DEVI
|
1312002WL010921
|
RADHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155058153
|
|
RADHA DEVI WO SH GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002000NRG24050220240278547
|
05/02/2024
|
INDU BALA
|
1312002WL010921
|
INDU BALA
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058137
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24020220240268243
|
05/02/2024
|
GIANO DEVI
|
1312002081WL010606
|
GIANO DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058109
|
|
GIANO DEVI W/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/29
(PROIAN KALAN)
|
1312002081NRG24020220240268278
|
05/02/2024
|
BIRBAL
|
1312002081WL010607
|
BIRBAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058140
|
|
BIRBAL SINGH S/O SH SUKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002000NRG24050220240278551
|
05/02/2024
|
BHOLI DEVI
|
1312002WL010921
|
BHOLI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058106
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002081NRG24020220240268279
|
05/02/2024
|
POONAM DEVI
|
1312002081WL010607
|
POONAM DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058133
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/410
(PROIAN KALAN)
|
1312002081NRG24020220240268280
|
05/02/2024
|
Soni Ram
|
1312002081WL010607
|
Soni Ram
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058249
|
|
SONI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002000NRG24050220240278558
|
05/02/2024
|
Mrs. SARLA DEVI
|
1312002WL010921
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155058115
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002000NRG24050220240278559
|
05/02/2024
|
RAJ KUMAR
|
1312002WL010921
|
RAJ KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058205
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/508
(PROIAN KALAN)
|
1312002081NRG24020220240268248
|
05/02/2024
|
SANGEETA THAKUR
|
1312002081WL010606
|
SANGEETA THAKUR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058240
|
|
MRS SANGEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24020220240268290
|
05/02/2024
|
NEELAM DEVI
|
1312002081WL010607
|
NEELAM DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058145
|
|
NEELAM KUMARI W/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/68
(PROIAN KALAN)
|
1312002081NRG24020220240268292
|
05/02/2024
|
BIMLA DEVI
|
1312002081WL010607
|
BIMLA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058146
|
|
BIMLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24050220240278563
|
05/02/2024
|
ANITA DEVI
|
1312002WL010921
|
ANITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058141
|
|
ANITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002000NRG24050220240278564
|
05/02/2024
|
PRITO DEVI
|
1312002WL010921
|
PRITO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058143
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24050220240278565
|
05/02/2024
|
MEENA
|
1312002WL010921
|
MEENA
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058151
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24050220240278567
|
05/02/2024
|
RACHNA DEVI
|
1312002WL010921
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058200
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24050220240278568
|
05/02/2024
|
KANTA DEVI
|
1312002WL010921
|
KANTA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155058144
|
|
KANTA DEVI WO SH SAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/247
(PROIAN KALAN)
|
1312002081NRG24020220240268249
|
05/02/2024
|
BEENA DEVI
|
1312002081WL010606
|
BEENA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058208
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24020220240268250
|
05/02/2024
|
SHEELA DEVI
|
1312002081WL010606
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155058252
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24020220240268296
|
05/02/2024
|
SUMAN KUMARI
|
1312002081WL010607
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058130
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002000NRG24050220240278569
|
05/02/2024
|
MR SARWAN KUMAR
|
1312002WL010921
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058211
|
|
SARWAN KUMAR S/O SH SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/50
(PROIAN KALAN)
|
1312002081NRG24020220240268252
|
05/02/2024
|
MOHAN LAL
|
1312002081WL010606
|
MOHAN LAL
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058201
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-081-01171500/52
(PROIAN KALAN)
|
1312002081NRG24020220240268300
|
05/02/2024
|
SHER SINGH
|
1312002081WL010607
|
SHER SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058210
|
|
SHER SINGH AND KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-081-01171500/62
(PROIAN KALAN)
|
1312002081NRG24020220240268302
|
05/02/2024
|
SUDESH KUMARI
|
1312002081WL010607
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058198
|
|
SUDESH KUMARI W/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002000NRG24050220240278570
|
05/02/2024
|
MOHAN LAL
|
1312002WL010921
|
MOHAN LAL
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058142
|
|
MOHAN LAL SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24020220240268253
|
05/02/2024
|
SURENDER KUMAR
|
1312002081WL010606
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058206
|
|
SURINDER KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171500/80
(PROIAN KALAN)
|
1312002081NRG24020220240268255
|
05/02/2024
|
JAGBIR SINGH
|
1312002081WL010606
|
JAGBIR SINGH
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
25/03/2024
|
|
2155058148
|
|
JAGBIR SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01121600/327
(RAIPUR)
|
1312002082NRG24010220240266656
|
05/02/2024
|
MEERA DEVI RAMESH CHAND
|
1312002082WL010551
|
MEERA DEVI RAMESH CHAND
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058113
|
|
MEERA DEVI W/O LATE SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-082-01121600/329
(RAIPUR)
|
1312002082NRG24010220240266657
|
05/02/2024
|
SUNITA DEVI
|
1312002082WL010551
|
SUNITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058258
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24010220240266622
|
05/02/2024
|
CHARAN DASS
|
1312002082WL010550
|
CHARAN DASS
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058203
|
|
CHARAN DASS S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24010220240266621
|
05/02/2024
|
SUMAN KUMARI
|
1312002082WL010550
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155058202
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24010220240266625
|
05/02/2024
|
SANJU DEVI
|
1312002082WL010550
|
SANJU DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058128
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94528
|
94528
|
|
|
|
|
|
|
|
|
49
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24030220240275806
|
05/02/2024
|
SEEMA RANI
|
1312002062WL010839
|
SEEMA RANI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058188
|
|
SEEMA RANI D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002062NRG24030220240275783
|
05/02/2024
|
TARA DEVI
|
1312002062WL010839
|
TARA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058243
|
|
TARA DEVI TARA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-062-01164400/112
(CHAPROH KALAN)
|
1312002062NRG24030220240275784
|
05/02/2024
|
RAJINDER KUMAR
|
1312002062WL010839
|
RAJINDER KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058147
|
|
RAJINDER KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24030220240275785
|
05/02/2024
|
KOMAL KUMARI
|
1312002062WL010839
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058213
|
|
KOMAL KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24030220240275786
|
05/02/2024
|
SONIA SHARMA
|
1312002062WL010839
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058099
|
|
SONIA SHARMA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24030220240275787
|
05/02/2024
|
PINKI DEVI
|
1312002062WL010839
|
PINKI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058095
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-062-01164400/84
(CHAPROH KALAN)
|
1312002062NRG24030220240275788
|
05/02/2024
|
JAGDISH CHAND
|
1312002062WL010839
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058100
|
|
JAGDISH CHAND SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24030220240275791
|
05/02/2024
|
HOSHIAR SINGH
|
1312002062WL010839
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058247
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24030220240275792
|
05/02/2024
|
TULSI DEVI
|
1312002062WL010839
|
TULSI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058074
|
|
TULSI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24030220240275793
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002062WL010839
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058053
|
|
SHAKUNTLA DEVI WO MOHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-062-01165000/26
(CHAPROH KALAN)
|
1312002062NRG24030220240275794
|
05/02/2024
|
KRISHAN KUMAR
|
1312002062WL010839
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058075
|
|
KRISHAN KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002062NRG24030220240275796
|
05/02/2024
|
PROMILA DEVI
|
1312002062WL010839
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155058076
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24030220240275797
|
05/02/2024
|
MOHAN SINGH
|
1312002062WL010839
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058077
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24030220240275798
|
05/02/2024
|
SUSHMA DEVI
|
1312002062WL010839
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058158
|
|
SUSHMA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24030220240275799
|
05/02/2024
|
SHARNA DEVI
|
1312002062WL010839
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058204
|
|
SHARNA DEVI W/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24030220240275800
|
05/02/2024
|
SURJEET KAUR
|
1312002062WL010839
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058209
|
|
SURJEET KAUR W/O-SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-062-01165100/210
(CHAPROH KALAN)
|
1312002062NRG24030220240275801
|
05/02/2024
|
LEELA DEVI
|
1312002062WL010839
|
LEELA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058159
|
|
LEELA DEVI WO KRISHAN GOPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-062-01165100/28
(CHAPROH KALAN)
|
1312002062NRG24030220240275803
|
05/02/2024
|
KARMI DEVI
|
1312002062WL010839
|
KARMI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058244
|
|
KARMI DEVI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-062-01165100/338
(CHAPROH KALAN)
|
1312002062NRG24030220240275805
|
05/02/2024
|
ASHA DEVI
|
1312002062WL010839
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058067
|
|
VISHAL KUMAR
|
HDFC BANK LTD(607152)
|
|
68
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24030220240275807
|
05/02/2024
|
BHULLA RAM
|
1312002062WL010839
|
BHULLA RAM
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058065
|
|
TARSEM LAL URF BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-062-01165100/430
(CHAPROH KALAN)
|
1312002062NRG24030220240275808
|
05/02/2024
|
HIMACHALI DEVI
|
1312002062WL010839
|
HIMACHALI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058255
|
|
HIMACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-062-01165100/463
(CHAPROH KALAN)
|
1312002062NRG24030220240275809
|
05/02/2024
|
SAPNA RANI
|
1312002062WL010839
|
SAPNA RANI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058102
|
|
SAPNA RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-062-01165100/65
(CHAPROH KALAN)
|
1312002062NRG24030220240275810
|
05/02/2024
|
RAM PIARI
|
1312002062WL010839
|
RAM PIARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058078
|
|
RAM PIARI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24030220240275811
|
05/02/2024
|
NEELAM KUMARI
|
1312002062WL010839
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058097
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
73
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24030220240275812
|
05/02/2024
|
BAL KRISHAN
|
1312002062WL010839
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058242
|
|
BAL KRISHAN SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-062-01165100/82
(CHAPROH KALAN)
|
1312002062NRG24030220240275813
|
05/02/2024
|
GEETA DEVI
|
1312002062WL010839
|
GEETA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058079
|
|
GEETA DEVI W/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24030220240275817
|
05/02/2024
|
SUSHIL KUMARI
|
1312002062WL010839
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058054
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24030220240275818
|
05/02/2024
|
NARESH KUMAR
|
1312002062WL010839
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058155
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24030220240275819
|
05/02/2024
|
BIASA DEVI
|
1312002062WL010839
|
BIASA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058096
|
|
BIASA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-062-01165300/438
(CHAPROH KALAN)
|
1312002062NRG24030220240275820
|
05/02/2024
|
RAJESH KUMAR
|
1312002062WL010839
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058104
|
|
RAJESH KUMAR S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-076-01166600/368
(MANDLI)
|
1312002076NRG24040220240276483
|
05/02/2024
|
SEEMA DEVI
|
1312002076WL010874
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058093
|
|
ASHOK KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-076-01166600/532
(MANDLI)
|
1312002076NRG24040220240276484
|
05/02/2024
|
SONU DEVI
|
1312002076WL010874
|
SONU DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058063
|
|
SONI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-076-01166600/561
(MANDLI)
|
1312002076NRG24040220240276485
|
05/02/2024
|
DAVINDER KAUR
|
1312002076WL010874
|
DAVINDER KAUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058068
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24040220240276528
|
05/02/2024
|
KIRAN DEVI
|
1312002076WL010876
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058064
|
|
KIRAN DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-076-01168200/137
(MANDLI)
|
1312002076NRG24040220240276530
|
05/02/2024
|
ROSHANI DEVI
|
1312002076WL010876
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058101
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24040220240276532
|
05/02/2024
|
Reena Devi
|
1312002076WL010876
|
Reena Devi
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058216
|
|
REENA BHARDWAJ
|
UCO BANK(607066)
|
|
85
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24040220240276533
|
05/02/2024
|
GEETA DEVI
|
1312002076WL010876
|
GEETA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058250
|
|
GEETA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24040220240276535
|
05/02/2024
|
SANTOSH KUMARI
|
1312002076WL010876
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058207
|
|
SANTOSH KUMARI W/O YASHVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-076-01168200/349
(MANDLI)
|
1312002076NRG24040220240276537
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002076WL010876
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058080
|
|
SHAKUNTLA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-076-01168200/376
(MANDLI)
|
1312002076NRG24040220240276538
|
05/02/2024
|
PARMILA DEVI
|
1312002076WL010876
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058081
|
|
PROMILA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-076-01168200/395
(MANDLI)
|
1312002076NRG24040220240276539
|
05/02/2024
|
URMILA DEVI
|
1312002076WL010876
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058160
|
|
URMILA DEVI W/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-076-01168200/432
(MANDLI)
|
1312002076NRG24040220240276542
|
05/02/2024
|
NIRMLA DEVI
|
1312002076WL010876
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058161
|
|
NIRMLA DEVI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24040220240276544
|
05/02/2024
|
URMILA DEVI
|
1312002076WL010876
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058219
|
|
URMILA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-076-01168200/504
(MANDLI)
|
1312002076NRG24040220240276549
|
05/02/2024
|
KAUSHALYA DEVI
|
1312002076WL010876
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058162
|
|
KAUSHALYA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-076-01168200/577
(MANDLI)
|
1312002076NRG24040220240276552
|
05/02/2024
|
SUNITA DEVI
|
1312002076WL010876
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058070
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24040220240276556
|
05/02/2024
|
DHARMI DEVI
|
1312002076WL010876
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058163
|
|
DHARMI DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-076-01168200/79
(MANDLI)
|
1312002076NRG24040220240276559
|
05/02/2024
|
MEERA DEVI
|
1312002076WL010876
|
MEERA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058164
|
|
MEERA DEVI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24040220240276561
|
05/02/2024
|
SARVAN KUMAR
|
1312002076WL010876
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058082
|
|
SARWAN KUMAR S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002076NRG24040220240276563
|
05/02/2024
|
SHANKUTLA DEVI
|
1312002076WL010876
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058149
|
|
SHANKUNTLA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-076-01168400/240
(MANDLI)
|
1312002076NRG24040220240276489
|
05/02/2024
|
URMILA DEVI
|
1312002076WL010874
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058165
|
|
SUKHDEV AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-076-01168400/463
(MANDLI)
|
1312002076NRG24040220240276565
|
05/02/2024
|
JAGROOP SINGH
|
1312002076WL010876
|
JAGROOP SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058166
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002076NRG24040220240276490
|
05/02/2024
|
PROMILA DEVI
|
1312002076WL010874
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058150
|
|
PROMILA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-076-01168400/96
(MANDLI)
|
1312002076NRG24040220240276514
|
05/02/2024
|
ARJUN SINGH
|
1312002076WL010875
|
ARJUN SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155058083
|
|
ARJUN SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24040220240276569
|
05/02/2024
|
Sharanjeet Kour
|
1312002076WL010876
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058253
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGANA
|
HP-12-002-076-01168500/528
(MANDLI)
|
1312002076NRG24040220240276515
|
05/02/2024
|
SWARNI DEVI
|
1312002076WL010875
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058066
|
|
SWARNI DEVI WO ONKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24040220240276572
|
05/02/2024
|
JEEVAN KUMAR
|
1312002076WL010876
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058084
|
|
JEEVAN KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24040220240276574
|
05/02/2024
|
MAHINDER SINGH
|
1312002076WL010876
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058092
|
|
MOHINDER SINGH AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24040220240276575
|
05/02/2024
|
MAYA DEVI
|
1312002076WL010876
|
MAYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058105
|
|
MAYA DEVI W/O MAHINDRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24040220240276577
|
05/02/2024
|
KOUSHALYA DEVI
|
1312002076WL010876
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058194
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24040220240276578
|
05/02/2024
|
NISHA DEVI
|
1312002076WL010876
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058195
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24040220240276580
|
05/02/2024
|
POOJA DEVI
|
1312002076WL010876
|
POOJA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058251
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
110
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24040220240276582
|
05/02/2024
|
PROMILA DEVI
|
1312002076WL010876
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058060
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24040220240276583
|
05/02/2024
|
BALDEV SINGH
|
1312002076WL010876
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058085
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24040220240276585
|
05/02/2024
|
SREENA DEVI
|
1312002076WL010876
|
SREENA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058196
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24040220240276586
|
05/02/2024
|
BHAMBO DEVI
|
1312002076WL010876
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058086
|
|
BHAMBO DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-076-01168700/378
(MANDLI)
|
1312002076NRG24040220240276588
|
05/02/2024
|
SHEELA DEVI
|
1312002076WL010876
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058087
|
|
SHEELA DEVI W/O SH SURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24040220240276590
|
05/02/2024
|
KOSHALYA DEVI
|
1312002076WL010876
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058088
|
|
SMT KAUSHALYA DEVI W/O THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24040220240276591
|
05/02/2024
|
REETA DEVI
|
1312002076WL010876
|
REETA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058197
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24040220240276593
|
05/02/2024
|
VIMLA DEVI
|
1312002076WL010876
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058089
|
|
BIMLA DEVI W/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24040220240276595
|
05/02/2024
|
ANJNA KUMARI
|
1312002076WL010876
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058059
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-076-01168700/761
(MANDLI)
|
1312002076NRG24040220240276496
|
05/02/2024
|
VIJAY KUMARI
|
1312002076WL010874
|
VIJAY KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058103
|
|
Ms. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BANGANA
|
HP-12-002-076-01168700/86
(MANDLI)
|
1312002076NRG24040220240276596
|
05/02/2024
|
KARMI DEVI
|
1312002076WL010876
|
KARMI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058090
|
|
KARMI DEVI W/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-076-01169000/480
(MANDLI)
|
1312002076NRG24040220240276519
|
05/02/2024
|
NEERAJ SHARMA
|
1312002076WL010875
|
NEERAJ SHARMA
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058069
|
|
NEERAJ SHARMA S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24030220240273147
|
05/02/2024
|
BIHARI LAL
|
1312002090WL010740
|
BIHARI LAL
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155058246
|
|
BIHARI LAL SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24030220240273148
|
05/02/2024
|
Suresh Kumari
|
1312002090WL010740
|
Suresh Kumari
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058157
|
|
SURESH KUMARI WO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-090-01164800/01
(THANA KALAN)
|
1312002090NRG24030220240273112
|
05/02/2024
|
GURPAL SINGH
|
1312002090WL010739
|
GURPAL SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058057
|
|
GURPAL SINGH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24030220240273113
|
05/02/2024
|
VIJAY KUMAR
|
1312002090WL010739
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058091
|
|
VIJAY KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-090-01164800/142
(THANA KALAN)
|
1312002090NRG24030220240273115
|
05/02/2024
|
KAMLESH KUMARI
|
1312002090WL010739
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155058094
|
|
KAMLESH KUMARI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-090-01164800/246
(THANA KALAN)
|
1312002090NRG24030220240273117
|
05/02/2024
|
AMAR SINGH
|
1312002090WL010739
|
AMAR SINGH
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058245
|
|
AMAR SINGH MASTANA S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-090-01164800/378
(THANA KALAN)
|
1312002090NRG24030220240273118
|
05/02/2024
|
REENA DEVI
|
1312002090WL010739
|
REENA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058055
|
|
REENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24030220240273121
|
05/02/2024
|
NEELAM KUMARI
|
1312002090WL010739
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058056
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-090-01164800/572
(THANA KALAN)
|
1312002090NRG24030220240273122
|
05/02/2024
|
JYOTI RANI
|
1312002090WL010739
|
JYOTI RANI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058098
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-090-01164800/694
(THANA KALAN)
|
1312002090NRG24030220240273123
|
05/02/2024
|
MAMTA DEVI
|
1312002090WL010739
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058071
|
|
MAMTA DEVI WO VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24030220240273648
|
05/02/2024
|
JAGDISH CHAND
|
1312002090WL010753
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058058
|
|
JAGDISH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24030220240273124
|
05/02/2024
|
BABLI KUMARI
|
1312002090WL010739
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058061
|
|
BABLI KUMARI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24030220240273126
|
05/02/2024
|
ANJU DEVI
|
1312002090WL010739
|
ANJU DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058062
|
|
ANJU DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-090-01165500/555
(THANA KALAN)
|
1312002090NRG24030220240273127
|
05/02/2024
|
NISHA DEVI
|
1312002090WL010739
|
NISHA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058073
|
|
NISHA DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-090-01165500/566
(THANA KALAN)
|
1312002090NRG24030220240273128
|
05/02/2024
|
ANU KUMARI
|
1312002090WL010739
|
ANU KUMARI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058072
|
|
ANU KUMARI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237216
|
237216
|
|
|
|
|
|
|
|
|
137
|
BANGANA
|
HP-12-002-076-01168200/136
(MANDLI)
|
1312002076NRG24040220240276529
|
05/02/2024
|
RANJNA DEVI
|
1312002076WL010876
|
RANJNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058119
|
|
RANJNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24040220240276536
|
05/02/2024
|
VEENA DEVI
|
1312002076WL010876
|
VEENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058248
|
|
VEENA DEVI W/O SUNIL KUMAR [ DOHAK]
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24040220240276546
|
05/02/2024
|
Kamlesh Kumari
|
1312002076WL010876
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058189
|
|
KAMLESH KUMARI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-076-01168200/462
(MANDLI)
|
1312002076NRG24040220240276547
|
05/02/2024
|
Bachiter Singh
|
1312002076WL010876
|
Bachiter Singh
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058227
|
|
BACHITAR SINGH AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-076-01168200/514
(MANDLI)
|
1312002076NRG24040220240276551
|
05/02/2024
|
Meena Kumari
|
1312002076WL010876
|
Meena Kumari
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058180
|
|
MEENA KUMARI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24040220240276486
|
05/02/2024
|
NISHA
|
1312002076WL010874
|
NISHA
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058221
|
|
NISHA WO SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-076-01168200/668
(MANDLI)
|
1312002076NRG24040220240276555
|
05/02/2024
|
Kamlesh Kumari
|
1312002076WL010876
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058217
|
|
KAMLESH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-076-01168200/771
(MANDLI)
|
1312002076NRG24040220240276557
|
05/02/2024
|
ASHA DEVI
|
1312002076WL010876
|
ASHA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058228
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGANA
|
HP-12-002-076-01168200/772
(MANDLI)
|
1312002076NRG24040220240276558
|
05/02/2024
|
ARUN KUMAR
|
1312002076WL010876
|
ARUN KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058254
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-076-01168400/418
(MANDLI)
|
1312002076NRG24040220240276564
|
05/02/2024
|
AMAR SINGH
|
1312002076WL010876
|
AMAR SINGH
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058123
|
|
AMAR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002076NRG24040220240276573
|
05/02/2024
|
NITU DEVI
|
1312002076WL010876
|
NITU DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058186
|
|
NITU DEVI U/G SMT SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-081-01171400/106-A
(PROIAN KALAN)
|
1312002081NRG24020220240268274
|
05/02/2024
|
Saleem Kour
|
1312002081WL010607
|
Saleem Kour
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058224
|
|
SALEEM KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24020220240268238
|
05/02/2024
|
PARVEEN DEVI
|
1312002081WL010606
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058125
|
|
PARVEEN DEVI WO SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002000NRG24050220240278536
|
05/02/2024
|
PINKEY DEVI
|
1312002WL010921
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058121
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24020220240268277
|
05/02/2024
|
JEEWAN KUMAR
|
1312002081WL010607
|
JEEWAN KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058129
|
|
JEEVAN KUMAR S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24020220240268276
|
05/02/2024
|
MAHINDER SINGH
|
1312002081WL010607
|
MAHINDER SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058111
|
|
MAHINDER SINGH S/O SH. CHUPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-081-01171400/179
(PROIAN KALAN)
|
1312002081NRG24020220240268275
|
05/02/2024
|
MRS SOMA DEVI
|
1312002081WL010607
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058112
|
|
SOMA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24050220240278540
|
05/02/2024
|
SUNITA
|
1312002WL010921
|
SUNITA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058170
|
|
SUNITA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24050220240278541
|
05/02/2024
|
Salindra Devi
|
1312002WL010921
|
Salindra Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058177
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002000NRG24050220240278542
|
05/02/2024
|
DARSHNA DEVI
|
1312002WL010921
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058110
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002000NRG24050220240278545
|
05/02/2024
|
SARWAN KUMAR
|
1312002WL010921
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058107
|
|
SARWAN KUMAR SO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24020220240268241
|
05/02/2024
|
KAVITA DEVI
|
1312002081WL010606
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058122
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24020220240268242
|
05/02/2024
|
Surinder Kumar
|
1312002081WL010606
|
Surinder Kumar
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155058223
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002000NRG24050220240278549
|
05/02/2024
|
ANITA KUMARI
|
1312002WL010921
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058108
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24020220240268244
|
05/02/2024
|
MALKIAT SINGH
|
1312002081WL010606
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Rejected
|
25/03/2024
|
|
2155058193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24020220240268245
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002081WL010606
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058118
|
|
SHAKUNTLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-081-01171400/385
(PROIAN KALAN)
|
1312002081NRG24020220240268246
|
05/02/2024
|
SONU KUMAR
|
1312002081WL010606
|
SONU KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058131
|
|
SONU KUMAR SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24050220240278555
|
05/02/2024
|
REENU DEVI
|
1312002WL010921
|
REENU DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058135
|
|
REENU DEVI WO SH BOGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24050220240278556
|
05/02/2024
|
LAXMI DEVI
|
1312002WL010921
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058117
|
|
LAXMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24020220240268247
|
05/02/2024
|
Shushma Devi
|
1312002081WL010606
|
Shushma Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058171
|
|
SUSHMA DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-081-01171400/444
(PROIAN KALAN)
|
1312002081NRG24020220240268281
|
05/02/2024
|
Krishna Devi
|
1312002081WL010607
|
Krishna Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058225
|
|
KRISHNA DEVI WO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002000NRG24050220240278557
|
05/02/2024
|
GURDEI
|
1312002WL010921
|
GURDEI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058116
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24020220240268283
|
05/02/2024
|
Mamta Devi
|
1312002081WL010607
|
Mamta Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058237
|
|
MAMTA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGANA
|
HP-12-002-081-01171400/483
(PROIAN KALAN)
|
1312002081NRG24020220240268284
|
05/02/2024
|
Ajay Kumar
|
1312002081WL010607
|
Ajay Kumar
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058136
|
|
AJAY KUMAR SO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-081-01171400/485
(PROIAN KALAN)
|
1312002081NRG24020220240268285
|
05/02/2024
|
Dev Raj
|
1312002081WL010607
|
Dev Raj
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058236
|
|
DEV RAJ S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002000NRG24050220240278560
|
05/02/2024
|
MRS ARCHNA DEVI
|
1312002WL010921
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155058139
|
|
ARCHNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002000NRG24050220240278561
|
05/02/2024
|
JYOTI
|
1312002WL010921
|
JYOTI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058176
|
|
JYOTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24050220240278562
|
05/02/2024
|
ASHA DEVI
|
1312002WL010921
|
ASHA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155058256
|
|
ASHA DEVI WO SH DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGANA
|
HP-12-002-081-01171400/535
(PROIAN KALAN)
|
1312002081NRG24020220240268288
|
05/02/2024
|
HARJEET KAUR
|
1312002081WL010607
|
HARJEET KAUR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058191
|
|
HARJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGANA
|
HP-12-002-081-01171400/538-A
(PROIAN KALAN)
|
1312002081NRG24020220240268289
|
05/02/2024
|
KESRI DEVI
|
1312002081WL010607
|
KESRI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058234
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGANA
|
HP-12-002-081-01171400/67-A
(PROIAN KALAN)
|
1312002081NRG24020220240268291
|
05/02/2024
|
Ashok Kumar
|
1312002081WL010607
|
Ashok Kumar
|
00354
|
PUNB0213600
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2155058179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BANGANA
|
HP-12-002-081-01171400/8
(PROIAN KALAN)
|
1312002000NRG24050220240278566
|
05/02/2024
|
BALBIR SINGH
|
1312002WL010921
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155058156
|
|
Mr. BALBEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
BANGANA
|
HP-12-002-081-01171500/108
(PROIAN KALAN)
|
1312002081NRG24020220240268294
|
05/02/2024
|
KANTA DEVI
|
1312002081WL010607
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058235
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24020220240268295
|
05/02/2024
|
MR RAJAN KUMAR
|
1312002081WL010607
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
25/03/2024
|
|
2155058124
|
|
RAJAN KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24020220240268251
|
05/02/2024
|
NIKKU RAM
|
1312002081WL010606
|
NIKKU RAM
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155058214
|
|
NIKKU RAM SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24020220240268297
|
05/02/2024
|
AJAY KUMAR
|
1312002081WL010607
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155058190
|
|
AJAY KUMAR S/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGANA
|
HP-12-002-081-01171500/436
(PROIAN KALAN)
|
1312002081NRG24020220240268299
|
05/02/2024
|
Santosh Kumari
|
1312002081WL010607
|
Santosh Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058215
|
|
SANTOSH KUMARI WO SH SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGANA
|
HP-12-002-081-01171500/528
(PROIAN KALAN)
|
1312002081NRG24020220240268301
|
05/02/2024
|
SHAKUNTLA DEVI
|
1312002081WL010607
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155058173
|
|
SHAKUNTLA DEVI WO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24020220240268254
|
05/02/2024
|
Saroj Kumari
|
1312002081WL010606
|
Saroj Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058184
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGANA
|
HP-12-002-081-01171500/76-A
(PROIAN KALAN)
|
1312002081NRG24020220240268303
|
05/02/2024
|
AMAR NATH
|
1312002081WL010607
|
AMAR NATH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155058134
|
|
AMAR NATH S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24020220240268304
|
05/02/2024
|
Kamal Dev
|
1312002081WL010607
|
Kamal Dev
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058172
|
|
KAMAL DEV S/O SH RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24010220240266620
|
05/02/2024
|
JAISI RAM
|
1312002082WL010550
|
JAISI RAM
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058185
|
|
JAISI RAM S/O SH. RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGANA
|
HP-12-002-082-01121600/378
(RAIPUR)
|
1312002082NRG24010220240266658
|
05/02/2024
|
SEEMA DEVI
|
1312002082WL010551
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058120
|
|
SEEMA DEVI WO SH JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGANA
|
HP-12-002-082-01121600/420
(RAIPUR)
|
1312002082NRG24010220240266623
|
05/02/2024
|
AMRO DEVI
|
1312002082WL010550
|
AMRO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058132
|
|
AMRO DEVI WO SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGANA
|
HP-12-002-082-01121600/421
(RAIPUR)
|
1312002082NRG24010220240266624
|
05/02/2024
|
SUSHMA DEVI
|
1312002082WL010550
|
SUSHMA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058127
|
|
SUSHMA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGANA
|
HP-12-002-082-01121600/44
(RAIPUR)
|
1312002082NRG24010220240266626
|
05/02/2024
|
SARVO DEVI
|
1312002082WL010550
|
SARVO DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058233
|
|
SARVO DEVI W/O SH KESRI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGANA
|
HP-12-002-082-01121600/586
(RAIPUR)
|
1312002082NRG24010220240266630
|
05/02/2024
|
SHASHI PAL
|
1312002082WL010550
|
SHASHI PAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058238
|
|
SHASHI PAL SO SH ROLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGANA
|
HP-12-002-082-01121600/623
(RAIPUR)
|
1312002082NRG24010220240266631
|
05/02/2024
|
Monika Devi
|
1312002082WL010550
|
Monika Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058138
|
|
MONIKA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGANA
|
HP-12-002-082-01121600/764
(RAIPUR)
|
1312002082NRG24010220240266634
|
05/02/2024
|
REKHA DEVI
|
1312002082WL010550
|
REKHA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058232
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANGANA
|
HP-12-002-082-01121600/79
(RAIPUR)
|
1312002082NRG24010220240266635
|
05/02/2024
|
SARWANI DEVI
|
1312002082WL010550
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058257
|
|
SARBANI DEVI WO SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BANGANA
|
HP-12-002-082-01171900/18-A
(RAIPUR)
|
1312002082NRG24010220240266636
|
05/02/2024
|
ANITA DEVI
|
1312002082WL010550
|
ANITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155058114
|
|
ANITA DEVI W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178752
|
178752
|
|
|
|
|
|
|
|
|
198
|
BANGANA
|
HP-12-002-090-01165500/534
(THANA KALAN)
|
1312002090NRG24030220240273125
|
05/02/2024
|
KAMLA DEVI
|
1312002090WL010739
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058229
|
|
KAMLA DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
199
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24030220240275802
|
05/02/2024
|
MAMTA RANI
|
1312002062WL010839
|
MAMTA RANI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058126
|
|
MAMTA RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
200
|
BANGANA
|
HP-12-002-076-01168200/503
(MANDLI)
|
1312002076NRG24040220240276548
|
05/02/2024
|
NELLO DEVI
|
1312002076WL010876
|
NELLO DEVI
|
00354
|
PUNB0981000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2155058187
|
|
NEELO DEVI WO VIKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
201
|
BANGANA
|
HP-12-002-076-01168200/766
(MANDLI)
|
1312002076NRG24040220240276487
|
05/02/2024
|
PARKASH CHAND
|
1312002076WL010874
|
PARKASH CHAND
|
00415
|
SBIN0006268
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058231
|
|
PARKASH CHAND S/O CHAUDHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGANA
|
HP-12-002-076-01168500/700
(MANDLI)
|
1312002076NRG24040220240276516
|
05/02/2024
|
RAJ KUMAR
|
1312002076WL010875
|
RAJ KUMAR
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155058218
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
203
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24020220240268287
|
05/02/2024
|
NIDHI THAKUR
|
1312002081WL010607
|
NIDHI THAKUR
|
00415
|
SBIN0010610
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058239
|
|
MISS NIDHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
204
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24020220240268286
|
05/02/2024
|
ASHOK KUMAR
|
1312002081WL010607
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058192
|
|
ASHOK KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
205
|
BANGANA
|
HP-12-002-090-01165500/698
(THANA KALAN)
|
1312002090NRG24030220240273649
|
05/02/2024
|
JAGDISH CHAND
|
1312002090WL010753
|
JAGDISH CHAND
|
00415
|
SBIN0051294
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155058230
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
206
|
BANGANA
|
HP-12-002-081-01171400/463
(PROIAN KALAN)
|
1312002081NRG24020220240268282
|
05/02/2024
|
AJAY KUMAR
|
1312002081WL010607
|
AJAY KUMAR
|
00462
|
UCBA0001446
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2155058241
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575008
|
575008
|
|
|
|
|
|
|
|