|
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-12-002-060-01174800/237
(CHAMYARI)
|
1312002060NRG24181120230162832
|
18/11/2023
|
BANDNA KUMARI
|
1312002060WL007459
|
BANDNA KUMARI
|
00078
|
CNRB0005068
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011255286
|
|
BANDNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24181120230161429
|
18/11/2023
|
VEENA
|
1312002054WL007390
|
VEENA
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011255274
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24181120230161420
|
18/11/2023
|
GURPYARA
|
1312002054WL007390
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
02/01/2024
|
|
9011255267
|
|
GURPYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24181120230161254
|
18/11/2023
|
SHARDA DEVI
|
1312002054WL007380
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011255273
|
|
SHARDA DEVI WO SAJNAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24181120230161256
|
18/11/2023
|
RENU BALA
|
1312002054WL007380
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255272
|
|
Mrs. RENU BALA W/O VIKRAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24181120230161257
|
18/11/2023
|
SUMAN DEVI
|
1312002054WL007380
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/01/2024
|
|
9011255321
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG24181120230161258
|
18/11/2023
|
BAKSHO DEVI
|
1312002054WL007380
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011255320
|
|
BAKSHO DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24181120230161427
|
18/11/2023
|
ALKA
|
1312002054WL007390
|
ALKA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011255268
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24181120230161259
|
18/11/2023
|
PAMI KUMAR
|
1312002054WL007380
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011255266
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24181120230161261
|
18/11/2023
|
MAHINDER KAUR
|
1312002054WL007380
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011255327
|
|
MAHINDER KAUR W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24181120230161428
|
18/11/2023
|
REKSHA DEVI
|
1312002054WL007390
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
02/01/2024
|
|
9011255275
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24181120230161660
|
18/11/2023
|
NARESH KUMAR
|
1312002068WL007401
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011255276
|
|
NARESH KUMAR S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24181120230161661
|
18/11/2023
|
SAROJ BALA
|
1312002068WL007401
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011255277
|
|
SAROJ BALA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-068-01181100/475
(DIYUNGLI)
|
1312002068NRG24181120230161699
|
18/11/2023
|
PINKI KUMARI
|
1312002068WL007401
|
PINKI KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255326
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-060-01174800/357
(CHAMYARI)
|
1312002060NRG24181120230162834
|
18/11/2023
|
Mrs. AMITA DEVI
|
1312002060WL007459
|
Mrs. AMITA DEVI
|
00224
|
KACE0000011
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255285
|
|
Mrs. AMITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-060-01174800/359
(CHAMYARI)
|
1312002060NRG24181120230162835
|
18/11/2023
|
Mrs. JYOTI DEVI
|
1312002060WL007459
|
Mrs. JYOTI DEVI
|
00224
|
KACE0000011
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255282
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-060-01174400/138
(CHAMYARI)
|
1312002060NRG24181120230162828
|
18/11/2023
|
BISHAN DAS
|
1312002060WL007459
|
BISHAN DAS
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011255319
|
|
BISHAN DASS AND SMT VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-060-01174400/188
(CHAMYARI)
|
1312002060NRG24181120230162829
|
18/11/2023
|
YASH PAUL
|
1312002060WL007459
|
YASH PAUL
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011255280
|
|
Mr. KHIYALI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24181120230161658
|
18/11/2023
|
SEEMA DEVI
|
1312002068WL007401
|
SEEMA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011255325
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24181120230161669
|
18/11/2023
|
ONKAR CHAND
|
1312002068WL007401
|
ONKAR CHAND
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255278
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-068-01180400/98
(DIYUNGLI)
|
1312002068NRG24181120230161675
|
18/11/2023
|
GORKH
|
1312002068WL007401
|
GORKH
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255324
|
|
GORAKH RAM
|
UCO BANK(607066)
|
|
22
|
BANGANA
|
HP-12-002-068-01180400/98
(DIYUNGLI)
|
1312002068NRG24181120230161676
|
18/11/2023
|
RAJESH KUMAR
|
1312002068WL007401
|
RAJESH KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255284
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-068-01181100/141
(DIYUNGLI)
|
1312002068NRG24181120230161689
|
18/11/2023
|
ASHA DEVI
|
1312002068WL007401
|
ASHA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011255279
|
|
ASHA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-068-01181100/258
(DIYUNGLI)
|
1312002068NRG24181120230161690
|
18/11/2023
|
ARUNA KUMARI
|
1312002068WL007401
|
ARUNA KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255323
|
|
ARUNA KUMARI W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-068-01181100/390
(DIYUNGLI)
|
1312002068NRG24181120230161696
|
18/11/2023
|
SUNITA DEVI
|
1312002068WL007401
|
SUNITA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011255283
|
|
SUNITA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24181120230161252
|
18/11/2023
|
charan dass
|
1312002054WL007380
|
charan dass
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011255299
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24181120230161253
|
18/11/2023
|
ASHOK KUMAR
|
1312002054WL007380
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255314
|
|
ASHOK KUMARS/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24181120230161255
|
18/11/2023
|
PREM CHAND
|
1312002054WL007380
|
PREM CHAND
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255300
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24181120230161421
|
18/11/2023
|
seema devi
|
1312002054WL007390
|
seema devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
02/01/2024
|
|
9011255301
|
|
SEEMA DEVI W/O SH DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/182-A
(BADUHI)
|
1312002054NRG24181120230161422
|
18/11/2023
|
pravesh kumari
|
1312002054WL007390
|
pravesh kumari
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011255302
|
|
PARVESH KUMARI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24181120230161423
|
18/11/2023
|
ZAMEL
|
1312002054WL007390
|
ZAMEL
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255305
|
|
JAMIL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24181120230161424
|
18/11/2023
|
karsoom
|
1312002054WL007390
|
karsoom
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011255306
|
|
KARSOOM BIBI WO ACHAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24181120230161425
|
18/11/2023
|
VIJAY
|
1312002054WL007390
|
VIJAY
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011255304
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24181120230161426
|
18/11/2023
|
PERMLA
|
1312002054WL007390
|
PERMLA
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011255308
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24181120230161260
|
18/11/2023
|
TRISHLA DEVI
|
1312002054WL007380
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255311
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24181120230161262
|
18/11/2023
|
joginder singh
|
1312002054WL007380
|
joginder singh
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011255303
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24181120230161430
|
18/11/2023
|
AJIJ MOHD
|
1312002054WL007390
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011255313
|
|
AJIJ MOHD S/O NABI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24181120230161431
|
18/11/2023
|
GURMIT KAUR
|
1312002054WL007390
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011255307
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24181120230161663
|
18/11/2023
|
ANU SHARMA
|
1312002068WL007401
|
ANU SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255316
|
|
ANU KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-060-01174800/318
(CHAMYARI)
|
1312002060NRG24181120230162833
|
18/11/2023
|
SUSHMA DEVI
|
1312002060WL007459
|
SUSHMA DEVI
|
00354
|
PUNB0252800
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255322
|
|
SUSHMA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24181120230161694
|
18/11/2023
|
KANTA DEVI
|
1312002068WL007401
|
KANTA DEVI
|
00354
|
PUNB0252800
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9011255281
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24181120230161695
|
18/11/2023
|
NASIB SINGH
|
1312002068WL007401
|
NASIB SINGH
|
00354
|
PUNB0252800
|
2912
|
2912
|
Processed
|
02/01/2024
|
|
9011255270
|
|
NASIB SINGH S/O SUKH DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-060-01174800/112
(CHAMYARI)
|
1312002060NRG24181120230162830
|
18/11/2023
|
ANJANA DEVI
|
1312002060WL007459
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011255318
|
|
ANJANA KUMARI WO SH SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-068-01180500/321
(DIYUNGLI)
|
1312002068NRG24181120230161679
|
18/11/2023
|
SOMA DEVI
|
1312002068WL007401
|
SOMA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255269
|
|
SOMA DEVI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-068-01181100/258
(DIYUNGLI)
|
1312002068NRG24181120230161691
|
18/11/2023
|
SAPNA DEVI
|
1312002068WL007401
|
SAPNA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255287
|
|
SAPNA DEVI DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
46
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24181120230161664
|
18/11/2023
|
SUSHMA DEVI
|
1312002068WL007401
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011255271
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24181120230162831
|
18/11/2023
|
KIRNA
|
1312002060WL007459
|
KIRNA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255295
|
|
KIRNA
|
UCO BANK(607066)
|
|
48
|
BANGANA
|
HP-12-002-060-01174800/96
(CHAMYARI)
|
1312002060NRG24181120230162836
|
18/11/2023
|
SUSHMA DEVI
|
1312002060WL007459
|
SUSHMA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011255298
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24181120230161659
|
18/11/2023
|
ANJU KUMARI
|
1312002068WL007401
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011255310
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24181120230161662
|
18/11/2023
|
SURESH KUMAR
|
1312002068WL007401
|
SURESH KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255317
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
51
|
BANGANA
|
HP-12-002-068-01180200/483
(DIYUNGLI)
|
1312002068NRG24181120230161665
|
18/11/2023
|
PARVEEN KUMARI
|
1312002068WL007401
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
01/01/2024
|
|
9011255291
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
52
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24181120230161678
|
18/11/2023
|
BHAIRAV DUTT
|
1312002068WL007401
|
BHAIRAV DUTT
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255288
|
|
BHAREV DUTT
|
UCO BANK(607066)
|
|
53
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24181120230161680
|
18/11/2023
|
Saji Devi
|
1312002068WL007401
|
Saji Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255290
|
|
SAJI DEVI
|
UCO BANK(607066)
|
|
54
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24181120230161681
|
18/11/2023
|
PUNIT KUMAR
|
1312002068WL007401
|
PUNIT KUMAR
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011255292
|
|
PUNEET KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24181120230161682
|
18/11/2023
|
SHILPA DEVI
|
1312002068WL007401
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255294
|
|
SHILPA DEVI
|
UCO BANK(607066)
|
|
56
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24181120230161683
|
18/11/2023
|
AJAY KUMAR
|
1312002068WL007401
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255293
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
57
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24181120230161684
|
18/11/2023
|
JYOTI KUMARI
|
1312002068WL007401
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255309
|
|
Mr. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24181120230161685
|
18/11/2023
|
RACHNA DEVI
|
1312002068WL007401
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
01/01/2024
|
|
9011255315
|
|
RACNA DEVI
|
UCO BANK(607066)
|
|
59
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24181120230161686
|
18/11/2023
|
KARAM CHAND
|
1312002068WL007401
|
KARAM CHAND
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255297
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
60
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24181120230161687
|
18/11/2023
|
SUNITA DEVI
|
1312002068WL007401
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011255289
|
|
SUNITA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
61
|
BANGANA
|
HP-12-002-068-01181100/471
(DIYUNGLI)
|
1312002068NRG24181120230161697
|
18/11/2023
|
VANDANA KUMARI
|
1312002068WL007401
|
VANDANA KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255312
|
|
VANDANA KUMARI
|
UCO BANK(607066)
|
|
62
|
BANGANA
|
HP-12-002-068-01181100/472
(DIYUNGLI)
|
1312002068NRG24181120230161698
|
18/11/2023
|
RANJANA KUMARI
|
1312002068WL007401
|
RANJANA KUMARI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011255296
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147392
|
147392
|
|
|
|
|
|
|
|