|
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
|
Bhoranj
|
HP-03-002-070-01042800/665
(PANDWIN)
|
1303002000NRG25170520240027340
|
18/05/2024
|
Ravinder Kumar
|
1303002WL001901
|
Ravinder Kumar
|
00152
|
HDFC0000802
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819240
|
|
RAVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
Bhoranj
|
HP-03-002-053-01110200/879
(BHORANJ)
|
1303002000NRG25170520240027230
|
18/05/2024
|
Satya Devi
|
1303002WL001895
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819232
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bhoranj
|
HP-03-002-053-01110200/959
(BHORANJ)
|
1303002000NRG25170520240027231
|
18/05/2024
|
Novil Kumari
|
1303002WL001895
|
Novil Kumari
|
00159
|
PUNB0HPGB04
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224819233
|
|
MISS NOVIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhoranj
|
HP-03-002-063-01106600/215-B
(KAROHATA)
|
1303002063NRG25170520240026685
|
18/05/2024
|
Shakuntla Devi
|
1303002063WL001869
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224819228
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
5
|
Bhoranj
|
HP-03-002-053-01097500/739
(BHORANJ)
|
1303002000NRG25170520240027208
|
18/05/2024
|
Rajni
|
1303002WL001895
|
Rajni
|
00224
|
KACE0000025
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819224
|
|
Mrs. RAJNI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Bhoranj
|
HP-03-002-053-01110200/742
(BHORANJ)
|
1303002000NRG25170520240027225
|
18/05/2024
|
Chandni Rani
|
1303002WL001895
|
Chandni Rani
|
00224
|
KACE0000025
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819231
|
|
CHANDNI RANI D/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-076-01042100/435
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028049
|
18/05/2024
|
Neelam
|
1303002076WL001926
|
Neelam
|
00224
|
KACE0000025
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224819180
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
8
|
Bhoranj
|
HP-03-002-070-01042800/357-C
(PANDWIN)
|
1303002000NRG25170520240027305
|
18/05/2024
|
NISHA KUMARI
|
1303002WL001899
|
NISHA KUMARI
|
00224
|
KACE0000061
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224819225
|
|
NEESA KUMARI W/O HARDEV KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhoranj
|
HP-03-002-070-01042800/386-C
(PANDWIN)
|
1303002000NRG25170520240027306
|
18/05/2024
|
Sumna Devi
|
1303002WL001899
|
Sumna Devi
|
00224
|
KACE0000061
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224819155
|
|
SUMNA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhoranj
|
HP-03-002-070-01042800/46-C
(PANDWIN)
|
1303002000NRG25170520240027309
|
18/05/2024
|
Karmi Devi
|
1303002WL001899
|
Karmi Devi
|
00224
|
KACE0000061
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224819154
|
|
KARMI DEVII W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhoranj
|
HP-03-002-070-01042800/54-C
(PANDWIN)
|
1303002000NRG25170520240027295
|
18/05/2024
|
Partap Singh
|
1303002WL001898
|
Partap Singh
|
00224
|
KACE0000061
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819158
|
|
Mr. PRATAP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bhoranj
|
HP-03-002-070-01042800/58-C
(PANDWIN)
|
1303002000NRG25170520240027312
|
18/05/2024
|
Kesri Devi
|
1303002WL001899
|
Kesri Devi
|
00224
|
KACE0000061
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224819157
|
|
KESARI DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6557
|
6557
|
|
|
|
|
|
|
|
|
13
|
Bhoranj
|
HP-03-002-072-01044000/232-D
(PATTA)
|
1303002000NRG25170520240027324
|
18/05/2024
|
ROSHANI DEVI
|
1303002WL001900
|
ROSHANI DEVI
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819161
|
|
ROSHANI DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bhoranj
|
HP-03-002-072-01044000/247-D
(PATTA)
|
1303002000NRG25170520240027326
|
18/05/2024
|
Balbir singh
|
1303002WL001900
|
Balbir singh
|
00224
|
KACE0000085
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4224819219
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
15
|
Bhoranj
|
HP-03-002-072-01044000/247-D
(PATTA)
|
1303002000NRG25170520240027325
|
18/05/2024
|
PUSHPA DEVI
|
1303002WL001900
|
PUSHPA DEVI
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819227
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bhoranj
|
HP-03-002-072-01044000/250-D
(PATTA)
|
1303002000NRG25170520240027327
|
18/05/2024
|
SHEELA DEVI
|
1303002WL001900
|
SHEELA DEVI
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819184
|
|
SHEELA DEVI W/ON RANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bhoranj
|
HP-03-002-072-01044000/582-C
(PATTA)
|
1303002000NRG25170520240027329
|
18/05/2024
|
Meera Harnam Singh Rajput
|
1303002WL001900
|
Meera Harnam Singh Rajput
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819235
|
|
Mrs. MEERA HARNAM SINGH RAJPUT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bhoranj
|
HP-03-002-072-01044000/74-D
(PATTA)
|
1303002000NRG25170520240027330
|
18/05/2024
|
PARKASH CHAND
|
1303002WL001900
|
PARKASH CHAND
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819159
|
|
PRAKASH CHAND SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhoranj
|
HP-03-002-072-01044200/73-D
(PATTA)
|
1303002000NRG25170520240027331
|
18/05/2024
|
SANTOSH KUMARI
|
1303002WL001900
|
SANTOSH KUMARI
|
00224
|
KACE0000085
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819160
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
20
|
Bhoranj
|
HP-03-002-076-01042100/554
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028050
|
18/05/2024
|
Usha devi
|
1303002076WL001926
|
Usha devi
|
00224
|
KACE0000101
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224819241
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Bhoranj
|
HP-03-002-076-01042100/793
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028051
|
18/05/2024
|
Anjali Devi
|
1303002076WL001926
|
Anjali Devi
|
00224
|
KACE0000101
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224819242
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhoranj
|
HP-03-002-076-01042100/891-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028053
|
18/05/2024
|
BALRAJ SINGH
|
1303002076WL001926
|
BALRAJ SINGH
|
00224
|
KACE0000101
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224819176
|
|
BALRAJ SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhoranj
|
HP-03-002-076-01042300/15-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028056
|
18/05/2024
|
SUMNA DEVI
|
1303002076WL001926
|
SUMNA DEVI
|
00224
|
KACE0000101
|
393
|
393
|
Processed
|
22/05/2024
|
|
4224819177
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Bhoranj
|
HP-03-002-076-01042300/453
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028058
|
18/05/2024
|
Poonam Devi
|
1303002076WL001926
|
Poonam Devi
|
00224
|
KACE0000101
|
393
|
393
|
Processed
|
22/05/2024
|
|
4224819197
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
25
|
Bhoranj
|
HP-03-002-076-01042300/458-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028059
|
18/05/2024
|
Laxmi Devi
|
1303002076WL001926
|
Laxmi Devi
|
00224
|
KACE0000101
|
590
|
590
|
Processed
|
22/05/2024
|
|
4224819178
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Bhoranj
|
HP-03-002-076-01042300/70-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028063
|
18/05/2024
|
PARVEEN KUMARI
|
1303002076WL001926
|
PARVEEN KUMARI
|
00224
|
KACE0000101
|
590
|
590
|
Processed
|
22/05/2024
|
|
4224819181
|
|
PARVEEN KUMARI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhoranj
|
HP-03-002-076-01042300/725
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028064
|
18/05/2024
|
Sunita devi
|
1303002076WL001926
|
Sunita devi
|
00224
|
KACE0000101
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224819234
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
28
|
Bhoranj
|
HP-03-002-063-01106000/144-B
(KAROHATA)
|
1303002063NRG25170520240026667
|
18/05/2024
|
Hanso Devi
|
1303002063WL001869
|
Hanso Devi
|
00224
|
KACE0000143
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819185
|
|
HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhoranj
|
HP-03-002-063-01106000/289-B
(KAROHATA)
|
1303002063NRG25170520240026668
|
18/05/2024
|
Shalochna Devi
|
1303002063WL001869
|
Shalochna Devi
|
00224
|
KACE0000143
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819188
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhoranj
|
HP-03-002-063-01106000/46-B
(KAROHATA)
|
1303002063NRG25170520240026669
|
18/05/2024
|
Meeta Devi
|
1303002063WL001869
|
Meeta Devi
|
00224
|
KACE0000143
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819187
|
|
MEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhoranj
|
HP-03-002-063-01106000/64-B
(KAROHATA)
|
1303002063NRG25170520240026673
|
18/05/2024
|
Kashmir Singh
|
1303002063WL001869
|
Kashmir Singh
|
00224
|
KACE0000143
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4224819196
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhoranj
|
HP-03-002-063-01106100/204-B
(KAROHATA)
|
1303002063NRG25170520240026675
|
18/05/2024
|
Parkash Chand
|
1303002063WL001869
|
Parkash Chand
|
00224
|
KACE0000143
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224819191
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhoranj
|
HP-03-002-063-01106100/3-B
(KAROHATA)
|
1303002063NRG25170520240026676
|
18/05/2024
|
Dharmi Devi
|
1303002063WL001869
|
Dharmi Devi
|
00224
|
KACE0000143
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224819190
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoranj
|
HP-03-002-063-01106100/556-B
(KAROHATA)
|
1303002063NRG25170520240026677
|
18/05/2024
|
Meena Kumari
|
1303002063WL001869
|
Meena Kumari
|
00224
|
KACE0000143
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819214
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhoranj
|
HP-03-002-063-01106100/6-B
(KAROHATA)
|
1303002063NRG25170520240026678
|
18/05/2024
|
Veena Devi
|
1303002063WL001869
|
Veena Devi
|
00224
|
KACE0000143
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224819189
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhoranj
|
HP-03-002-063-01106200/376-B
(KAROHATA)
|
1303002063NRG25170520240026680
|
18/05/2024
|
Rita Devi
|
1303002063WL001869
|
Rita Devi
|
00224
|
KACE0000143
|
1841
|
1841
|
Processed
|
22/05/2024
|
|
4224819211
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Bhoranj
|
HP-03-002-063-01106200/835-B
(KAROHATA)
|
1303002063NRG25170520240026683
|
18/05/2024
|
Poonam
|
1303002063WL001869
|
Poonam
|
00224
|
KACE0000143
|
1841
|
1841
|
Processed
|
22/05/2024
|
|
4224819236
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoranj
|
HP-03-002-063-01106300/587-B
(KAROHATA)
|
1303002063NRG25170520240026684
|
18/05/2024
|
Nirmla Devi
|
1303002063WL001869
|
Nirmla Devi
|
00224
|
KACE0000143
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819212
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhoranj
|
HP-03-002-063-01106600/261-B
(KAROHATA)
|
1303002063NRG25170520240026686
|
18/05/2024
|
Tilak Raj
|
1303002063WL001869
|
Tilak Raj
|
00224
|
KACE0000143
|
1841
|
1841
|
Processed
|
22/05/2024
|
|
4224819237
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoranj
|
HP-03-002-063-01106600/503-B
(KAROHATA)
|
1303002063NRG25170520240026687
|
18/05/2024
|
Meera Devi
|
1303002063WL001869
|
Meera Devi
|
00224
|
KACE0000143
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819215
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Bhoranj
|
HP-03-002-063-01106600/748-B
(KAROHATA)
|
1303002063NRG25170520240026689
|
18/05/2024
|
Bimla Devi
|
1303002063WL001869
|
Bimla Devi
|
00224
|
KACE0000143
|
2071
|
2071
|
Processed
|
22/05/2024
|
|
4224819200
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Bhoranj
|
HP-03-002-063-01107500/100-B
(KAROHATA)
|
1303002063NRG25170520240026690
|
18/05/2024
|
Leela Devi
|
1303002063WL001869
|
Leela Devi
|
00224
|
KACE0000143
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224819182
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Bhoranj
|
HP-03-002-063-01107500/102-B
(KAROHATA)
|
1303002063NRG25170520240026691
|
18/05/2024
|
Kanta Devi
|
1303002063WL001869
|
Kanta Devi
|
00224
|
KACE0000143
|
2281
|
2281
|
Processed
|
22/05/2024
|
|
4224819220
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bhoranj
|
HP-03-002-063-01107500/103-B
(KAROHATA)
|
1303002063NRG25170520240026692
|
18/05/2024
|
Promila Devi
|
1303002063WL001869
|
Promila Devi
|
00224
|
KACE0000143
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819218
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhoranj
|
HP-03-002-063-01107500/105-B
(KAROHATA)
|
1303002063NRG25170520240026693
|
18/05/2024
|
Krishani Devi
|
1303002063WL001869
|
Krishani Devi
|
00224
|
KACE0000143
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819183
|
|
KRISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhoranj
|
HP-03-002-063-01107500/441-B
(KAROHATA)
|
1303002063NRG25170520240026695
|
18/05/2024
|
Mamta Kumari
|
1303002063WL001869
|
Mamta Kumari
|
00224
|
KACE0000143
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4224819179
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhoranj
|
HP-03-002-063-01107500/533-B
(KAROHATA)
|
1303002063NRG25170520240026696
|
18/05/2024
|
Anu Devi
|
1303002063WL001869
|
Anu Devi
|
00224
|
KACE0000143
|
2281
|
2281
|
Processed
|
22/05/2024
|
|
4224819226
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bhoranj
|
HP-03-002-063-01108300/532-B
(KAROHATA)
|
1303002063NRG25170520240026699
|
18/05/2024
|
Reeta Devi
|
1303002063WL001869
|
Reeta Devi
|
00224
|
KACE0000143
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819216
|
|
REETA DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhoranj
|
HP-03-002-070-01042800/666
(PANDWIN)
|
1303002000NRG25170520240027341
|
18/05/2024
|
Satya Pal
|
1303002WL001901
|
Satya Pal
|
00224
|
KACE0000143
|
1475
|
1475
|
Rejected
|
22/05/2024
|
|
4224819217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Bhoranj
|
HP-03-002-070-01042800/666
(PANDWIN)
|
1303002000NRG25170520240027342
|
18/05/2024
|
Uma Devi
|
1303002WL001901
|
Uma Devi
|
00224
|
KACE0000143
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819239
|
|
UMA DEVI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhoranj
|
HP-03-002-070-01042800/667
(PANDWIN)
|
1303002000NRG25170520240027343
|
18/05/2024
|
Surinder Kumar
|
1303002WL001901
|
Surinder Kumar
|
00224
|
KACE0000143
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819238
|
|
SURENDER KUMAR SO OM PARKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43711
|
43711
|
|
|
|
|
|
|
|
|
52
|
Bhoranj
|
HP-03-002-063-01106000/706-B
(KAROHATA)
|
1303002063NRG25170520240026674
|
18/05/2024
|
Saroj Kumari
|
1303002063WL001869
|
Saroj Kumari
|
00354
|
PUNB0118000
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819174
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
53
|
Bhoranj
|
HP-03-002-070-01042800/301-C
(PANDWIN)
|
1303002000NRG25170520240027304
|
18/05/2024
|
SEEMA DEVI
|
1303002WL001899
|
SEEMA DEVI
|
00354
|
PUNB0138800
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224819165
|
|
SEEMA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhoranj
|
HP-03-002-070-01042800/381-C
(PANDWIN)
|
1303002000NRG25170520240027294
|
18/05/2024
|
Jamna Devi
|
1303002WL001898
|
Jamna Devi
|
00354
|
PUNB0138800
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819156
|
|
AMAR NATH AND SMT JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhoranj
|
HP-03-002-070-01042800/457-C
(PANDWIN)
|
1303002000NRG25170520240027307
|
18/05/2024
|
NARESH KUMAR
|
1303002WL001899
|
NARESH KUMAR
|
00354
|
PUNB0138800
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224819162
|
|
NARESH KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhoranj
|
HP-03-002-070-01042800/457-C
(PANDWIN)
|
1303002000NRG25170520240027308
|
18/05/2024
|
SAPNA KUMARI
|
1303002WL001899
|
SAPNA KUMARI
|
00354
|
PUNB0138800
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224819164
|
|
SAPNA KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhoranj
|
HP-03-002-070-01042800/536
(PANDWIN)
|
1303002000NRG25170520240027310
|
18/05/2024
|
SUNITA DEVI
|
1303002WL001899
|
SUNITA DEVI
|
00354
|
PUNB0138800
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224819169
|
|
SUNITA KUMARI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhoranj
|
HP-03-002-070-01042800/54-C
(PANDWIN)
|
1303002000NRG25170520240027296
|
18/05/2024
|
Paro Devi
|
1303002WL001898
|
Paro Devi
|
00354
|
PUNB0138800
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819166
|
|
PARO DEVI WO PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhoranj
|
HP-03-002-070-01042800/569-C
(PANDWIN)
|
1303002000NRG25170520240027297
|
18/05/2024
|
ANJANA KUMARI
|
1303002WL001898
|
ANJANA KUMARI
|
00354
|
PUNB0138800
|
688
|
688
|
Processed
|
22/05/2024
|
|
4224819173
|
|
ANJANA KUMARI WO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhoranj
|
HP-03-002-070-01042800/58-C
(PANDWIN)
|
1303002000NRG25170520240027311
|
18/05/2024
|
JAGDISH CHAND
|
1303002WL001899
|
JAGDISH CHAND
|
00354
|
PUNB0138800
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224819163
|
|
JAGDISH CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhoranj
|
HP-03-002-070-01042800/583-C
(PANDWIN)
|
1303002000NRG25170520240027298
|
18/05/2024
|
Sapna Devi
|
1303002WL001898
|
Sapna Devi
|
00354
|
PUNB0138800
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224819171
|
|
SAPNA DEVI WO YASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhoranj
|
HP-03-002-070-01042800/99-C
(PANDWIN)
|
1303002000NRG25170520240027313
|
18/05/2024
|
Bimla Devi
|
1303002WL001899
|
Bimla Devi
|
00354
|
PUNB0138800
|
462
|
462
|
Processed
|
22/05/2024
|
|
4224819153
|
|
VIMLA DEVI WO PAIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhoranj
|
HP-03-002-072-01044000/582-C
(PATTA)
|
1303002000NRG25170520240027328
|
18/05/2024
|
Harnam Singh Rajput
|
1303002WL001900
|
Harnam Singh Rajput
|
00354
|
PUNB0138800
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224819175
|
|
HARNAM LAXMAN SINGH RAJPUT SO SH LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
64
|
Bhoranj
|
HP-03-002-076-01042300/595
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028061
|
18/05/2024
|
Rekha Devi
|
1303002076WL001926
|
Rekha Devi
|
00354
|
PUNB0205600
|
197
|
197
|
Processed
|
22/05/2024
|
|
4224819193
|
|
REKHA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
65
|
Bhoranj
|
HP-03-002-063-01106000/48-B
(KAROHATA)
|
1303002063NRG25170520240026670
|
18/05/2024
|
Veena Devi
|
1303002063WL001869
|
Veena Devi
|
00354
|
PUNB0242300
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4224819186
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhoranj
|
HP-03-002-063-01106000/52-B
(KAROHATA)
|
1303002063NRG25170520240026671
|
18/05/2024
|
Veena Devi
|
1303002063WL001869
|
Veena Devi
|
00354
|
PUNB0242300
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224819195
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhoranj
|
HP-03-002-063-01106000/579-B
(KAROHATA)
|
1303002063NRG25170520240026672
|
18/05/2024
|
Kesari Devi
|
1303002063WL001869
|
Kesari Devi
|
00354
|
PUNB0242300
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224819210
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoranj
|
HP-03-002-063-01106200/590-B
(KAROHATA)
|
1303002063NRG25170520240026681
|
18/05/2024
|
Raj Kumari
|
1303002063WL001869
|
Raj Kumari
|
00354
|
PUNB0242300
|
2071
|
2071
|
Processed
|
22/05/2024
|
|
4224819199
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoranj
|
HP-03-002-063-01106600/564-B
(KAROHATA)
|
1303002063NRG25170520240026688
|
18/05/2024
|
Monika Sharma
|
1303002063WL001869
|
Monika Sharma
|
00354
|
PUNB0242300
|
2071
|
2071
|
Processed
|
22/05/2024
|
|
4224819209
|
|
MONIKA SHARMA W/O YESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhoranj
|
HP-03-002-063-01107500/334-B
(KAROHATA)
|
1303002063NRG25170520240026694
|
18/05/2024
|
Seema Devi
|
1303002063WL001869
|
Seema Devi
|
00354
|
PUNB0242300
|
1841
|
1841
|
Processed
|
22/05/2024
|
|
4224819202
|
|
SEEMA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhoranj
|
HP-03-002-063-01108300/484-B
(KAROHATA)
|
1303002063NRG25170520240026697
|
18/05/2024
|
Bandna Kumari
|
1303002063WL001869
|
Bandna Kumari
|
00354
|
PUNB0242300
|
2281
|
2281
|
Processed
|
22/05/2024
|
|
4224819207
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhoranj
|
HP-03-002-063-01108300/508-B
(KAROHATA)
|
1303002063NRG25170520240026698
|
18/05/2024
|
Kiran Bala
|
1303002063WL001869
|
Kiran Bala
|
00354
|
PUNB0242300
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819206
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhoranj
|
HP-03-002-063-01108300/769-B
(KAROHATA)
|
1303002063NRG25170520240026700
|
18/05/2024
|
Kiran Kumari
|
1303002063WL001869
|
Kiran Kumari
|
00354
|
PUNB0242300
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4224819203
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16763
|
16763
|
|
|
|
|
|
|
|
|
74
|
Bhoranj
|
HP-03-002-076-01042300/615
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028062
|
18/05/2024
|
REENA DEVI
|
1303002076WL001926
|
REENA DEVI
|
00354
|
PUNB0337600
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224819194
|
|
REENA DEVI W/O SH BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
75
|
Bhoranj
|
HP-03-002-063-01106100/687-B
(KAROHATA)
|
1303002063NRG25170520240026679
|
18/05/2024
|
Anjna Devi
|
1303002063WL001869
|
Anjna Devi
|
00415
|
SBIN0011877
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224819213
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoranj
|
HP-03-002-063-01106200/633-B
(KAROHATA)
|
1303002063NRG25170520240026682
|
18/05/2024
|
Rinku Devi
|
1303002063WL001869
|
Rinku Devi
|
00415
|
SBIN0011877
|
1841
|
1841
|
Processed
|
22/05/2024
|
|
4224819208
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
77
|
Bhoranj
|
HP-03-002-076-01042100/815
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028052
|
18/05/2024
|
POONAM KUMARI
|
1303002076WL001926
|
POONAM KUMARI
|
00415
|
SBIN0015906
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224819223
|
|
POONAM KUMARI D/O BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bhoranj
|
HP-03-002-076-01042100/891-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028054
|
18/05/2024
|
MEERA DEVI
|
1303002076WL001926
|
MEERA DEVI
|
00415
|
SBIN0015906
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224819222
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhoranj
|
HP-03-002-076-01042300/10-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028055
|
18/05/2024
|
BEENA DEVI
|
1303002076WL001926
|
BEENA DEVI
|
00415
|
SBIN0015906
|
590
|
590
|
Processed
|
22/05/2024
|
|
4224819198
|
|
BEENA DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhoranj
|
HP-03-002-076-01042300/310-C
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028057
|
18/05/2024
|
Reenu Kumari
|
1303002076WL001926
|
Reenu Kumari
|
00415
|
SBIN0015906
|
197
|
197
|
Processed
|
22/05/2024
|
|
4224819205
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhoranj
|
HP-03-002-076-01042300/507
(TIKKAR DIDWIN)
|
1303002076NRG25180520240028060
|
18/05/2024
|
Partap singh
|
1303002076WL001926
|
Partap singh
|
00415
|
SBIN0015906
|
787
|
787
|
Processed
|
22/05/2024
|
|
4224819192
|
|
PARTAP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
82
|
Bhoranj
|
HP-03-002-053-01097500/673
(BHORANJ)
|
1303002000NRG25170520240027202
|
18/05/2024
|
Sunil kumar
|
1303002WL001895
|
Sunil kumar
|
00415
|
SBIN0018151
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819221
|
|
SHRI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhoranj
|
HP-03-002-053-01110000/931
(BHORANJ)
|
1303002000NRG25170520240027212
|
18/05/2024
|
Shashi Kiran
|
1303002WL001895
|
Shashi Kiran
|
00415
|
SBIN0018151
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819204
|
|
SHASHI KIRAN
|
UCO BANK(607066)
|
|
84
|
Bhoranj
|
HP-03-002-053-01110300/945
(BHORANJ)
|
1303002000NRG25170520240027233
|
18/05/2024
|
Amar chand
|
1303002WL001895
|
Amar chand
|
00415
|
SBIN0018151
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819170
|
|
AMAR CHAND
|
UCO BANK(607066)
|
|
85
|
Bhoranj
|
HP-03-002-053-01110300/947
(BHORANJ)
|
1303002000NRG25170520240027235
|
18/05/2024
|
Birbal Ram
|
1303002WL001895
|
Birbal Ram
|
00415
|
SBIN0018151
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819201
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
86
|
Bhoranj
|
HP-03-002-053-01097500/718
(BHORANJ)
|
1303002000NRG25170520240027204
|
18/05/2024
|
Shakti Chand
|
1303002WL001895
|
Shakti Chand
|
00415
|
SBIN0051335
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819244
|
|
MR SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoranj
|
HP-03-002-053-01097500/718
(BHORANJ)
|
1303002000NRG25170520240027205
|
18/05/2024
|
Suman Kumari
|
1303002WL001895
|
Suman Kumari
|
00415
|
SBIN0051335
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819229
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoranj
|
HP-03-002-053-01097500/719
(BHORANJ)
|
1303002000NRG25170520240027206
|
18/05/2024
|
Vinod kumar
|
1303002WL001895
|
Vinod kumar
|
00415
|
SBIN0051335
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819243
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoranj
|
HP-03-002-053-01097500/758
(BHORANJ)
|
1303002000NRG25170520240027209
|
18/05/2024
|
Usha Devi
|
1303002WL001895
|
Usha Devi
|
00415
|
SBIN0051335
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819230
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
90
|
Bhoranj
|
HP-03-002-053-01097500/179-D
(BHORANJ)
|
1303002000NRG25170520240027200
|
18/05/2024
|
ASHOK KUMAR
|
1303002WL001895
|
ASHOK KUMAR
|
00462
|
UCBA0001041
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819140
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
91
|
Bhoranj
|
HP-03-002-053-01097500/179-D
(BHORANJ)
|
1303002000NRG25170520240027201
|
18/05/2024
|
SUMNA DEVI
|
1303002WL001895
|
SUMNA DEVI
|
00462
|
UCBA0001041
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819152
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
92
|
Bhoranj
|
HP-03-002-053-01097500/673
(BHORANJ)
|
1303002000NRG25170520240027203
|
18/05/2024
|
Lalita Kumari
|
1303002WL001895
|
Lalita Kumari
|
00462
|
UCBA0001041
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819146
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
93
|
Bhoranj
|
HP-03-002-053-01097500/719
(BHORANJ)
|
1303002000NRG25170520240027207
|
18/05/2024
|
Sanyogita Kumari
|
1303002WL001895
|
Sanyogita Kumari
|
00462
|
UCBA0001041
|
168
|
168
|
Processed
|
22/05/2024
|
|
4224819147
|
|
SANYOGITA KUMARI
|
UCO BANK(607066)
|
|
94
|
Bhoranj
|
HP-03-002-053-01110000/459
(BHORANJ)
|
1303002000NRG25170520240027210
|
18/05/2024
|
Beena Devi
|
1303002WL001895
|
Beena Devi
|
00462
|
UCBA0001041
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819145
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
95
|
Bhoranj
|
HP-03-002-053-01110000/705
(BHORANJ)
|
1303002000NRG25170520240027211
|
18/05/2024
|
Lata Devi
|
1303002WL001895
|
Lata Devi
|
00462
|
UCBA0001041
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819150
|
|
LATA DEVI W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
96
|
Bhoranj
|
HP-03-002-053-01110200/111-D
(BHORANJ)
|
1303002000NRG25170520240027213
|
18/05/2024
|
KARTAR SINGH
|
1303002WL001895
|
KARTAR SINGH
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819133
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
97
|
Bhoranj
|
HP-03-002-053-01110200/111-D
(BHORANJ)
|
1303002000NRG25170520240027214
|
18/05/2024
|
Salochna Devi
|
1303002WL001895
|
Salochna Devi
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819151
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
98
|
Bhoranj
|
HP-03-002-053-01110200/113-D
(BHORANJ)
|
1303002000NRG25170520240027215
|
18/05/2024
|
Rajni Devi
|
1303002WL001895
|
Rajni Devi
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819141
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
99
|
Bhoranj
|
HP-03-002-053-01110200/148-D
(BHORANJ)
|
1303002000NRG25170520240027216
|
18/05/2024
|
MANDRA DEVI
|
1303002WL001895
|
MANDRA DEVI
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819136
|
|
MANDIRA DEVI
|
UCO BANK(607066)
|
|
100
|
Bhoranj
|
HP-03-002-053-01110200/361
(BHORANJ)
|
1303002000NRG25170520240027217
|
18/05/2024
|
Sumna Devi
|
1303002WL001895
|
Sumna Devi
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819168
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
101
|
Bhoranj
|
HP-03-002-053-01110200/362
(BHORANJ)
|
1303002000NRG25170520240027218
|
18/05/2024
|
Sapna devi
|
1303002WL001895
|
Sapna devi
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819144
|
|
SAPNA SINGH
|
UCO BANK(607066)
|
|
102
|
Bhoranj
|
HP-03-002-053-01110200/527
(BHORANJ)
|
1303002000NRG25170520240027219
|
18/05/2024
|
Kirna Kumari
|
1303002WL001895
|
Kirna Kumari
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819142
|
|
KIRNA KUMARI
|
UCO BANK(607066)
|
|
103
|
Bhoranj
|
HP-03-002-053-01110200/533
(BHORANJ)
|
1303002000NRG25170520240027220
|
18/05/2024
|
Kanchan Kumari
|
1303002WL001895
|
Kanchan Kumari
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819137
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
104
|
Bhoranj
|
HP-03-002-053-01110200/54-D
(BHORANJ)
|
1303002000NRG25170520240027222
|
18/05/2024
|
Anita
|
1303002WL001895
|
Anita
|
00462
|
UCBA0001041
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224819172
|
|
ANITA
|
UCO BANK(607066)
|
|
105
|
Bhoranj
|
HP-03-002-053-01110200/54-D
(BHORANJ)
|
1303002000NRG25170520240027221
|
18/05/2024
|
Ranjeet singh
|
1303002WL001895
|
Ranjeet singh
|
00462
|
UCBA0001041
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224819135
|
|
RANJEET SINGH & KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bhoranj
|
HP-03-002-053-01110200/542
(BHORANJ)
|
1303002000NRG25170520240027223
|
18/05/2024
|
Sarla Devi
|
1303002WL001895
|
Sarla Devi
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819143
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
107
|
Bhoranj
|
HP-03-002-053-01110200/694
(BHORANJ)
|
1303002000NRG25170520240027224
|
18/05/2024
|
Suresh Kumar
|
1303002WL001895
|
Suresh Kumar
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819132
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
108
|
Bhoranj
|
HP-03-002-053-01110200/777
(BHORANJ)
|
1303002000NRG25170520240027226
|
18/05/2024
|
Suman kumari
|
1303002WL001895
|
Suman kumari
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819139
|
|
SUMAN KUMARI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bhoranj
|
HP-03-002-053-01110200/791
(BHORANJ)
|
1303002000NRG25170520240027227
|
18/05/2024
|
Babita Kumari
|
1303002WL001895
|
Babita Kumari
|
00462
|
UCBA0001041
|
2065
|
2065
|
Processed
|
22/05/2024
|
|
4224819134
|
|
BAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bhoranj
|
HP-03-002-053-01110200/84-D
(BHORANJ)
|
1303002000NRG25170520240027228
|
18/05/2024
|
DHANI RAM
|
1303002WL001895
|
DHANI RAM
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819167
|
|
DHANI RAM
|
UCO BANK(607066)
|
|
111
|
Bhoranj
|
HP-03-002-053-01110200/878
(BHORANJ)
|
1303002000NRG25170520240027229
|
18/05/2024
|
Raj kumari
|
1303002WL001895
|
Raj kumari
|
00462
|
UCBA0001041
|
1475
|
1475
|
Processed
|
22/05/2024
|
|
4224819138
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
112
|
Bhoranj
|
HP-03-002-053-01110300/943
(BHORANJ)
|
1303002000NRG25170520240027232
|
18/05/2024
|
Kirana Devi
|
1303002WL001895
|
Kirana Devi
|
00462
|
UCBA0001041
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819148
|
|
KIRANA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
113
|
Bhoranj
|
HP-03-002-053-01110300/946
(BHORANJ)
|
1303002000NRG25170520240027234
|
18/05/2024
|
Neeta Kumari
|
1303002WL001895
|
Neeta Kumari
|
00462
|
UCBA0001041
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4224819149
|
|
NEETA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31648
|
31648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158498
|
158498
|
|
|
|
|
|
|
|