|
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
|
Tihra Sujanpur
|
HP-03-006-213-00957600/1008
(CHABUTRA)
|
1303006230NRG25170520240026422
|
17/05/2024
|
SHEELA DEVI
|
1303006230WL001852
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512474
|
|
SHEELA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00957600/191
(CHABUTRA)
|
1303006230NRG25170520240026423
|
17/05/2024
|
KANTA DEVI
|
1303006230WL001852
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512472
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG25170520240026429
|
17/05/2024
|
Ramesh chand
|
1303006230WL001852
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512473
|
|
RAMESH CHAND AND TIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG25170520240026430
|
17/05/2024
|
TRIMLA
|
1303006230WL001852
|
TRIMLA
|
00159
|
PUNB0HPGB04
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512470
|
|
TRIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957600/945
(CHABUTRA)
|
1303006230NRG25170520240026433
|
17/05/2024
|
ANITA
|
1303006230WL001852
|
ANITA
|
00159
|
PUNB0HPGB04
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512471
|
|
ANITA KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00957600/979
(CHABUTRA)
|
1303006230NRG25170520240026436
|
17/05/2024
|
kanta
|
1303006230WL001852
|
kanta
|
00159
|
PUNB0HPGB04
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512476
|
|
KANTA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00957600/989
(CHABUTRA)
|
1303006230NRG25170520240026437
|
17/05/2024
|
SHOBHA KUMARI
|
1303006230WL001852
|
SHOBHA KUMARI
|
00159
|
PUNB0HPGB04
|
914
|
914
|
Processed
|
22/05/2024
|
|
4226512477
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG25170520240026439
|
17/05/2024
|
ANOOP
|
1303006230WL001852
|
ANOOP
|
00159
|
PUNB0HPGB04
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226512469
|
|
ANOOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00957800/1003
(CHABUTRA)
|
1303006230NRG25170520240026440
|
17/05/2024
|
ADITYA THAKUR
|
1303006230WL001852
|
ADITYA THAKUR
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
22/05/2024
|
|
4226512475
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950200/142
(BAGHERA)
|
1303006210NRG25160520240023298
|
17/05/2024
|
GOPI CHAND
|
1303006210WL001675
|
GOPI CHAND
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512432
|
|
Mr. GOPI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950200/142
(BAGHERA)
|
1303006210NRG25160520240023299
|
17/05/2024
|
MEERAN DEVI
|
1303006210WL001675
|
MEERAN DEVI
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512431
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950200/324
(BAGHERA)
|
1303006210NRG25170520240025264
|
17/05/2024
|
Lata Devi
|
1303006210WL001790
|
Lata Devi
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512482
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950200/346
(BAGHERA)
|
1303006210NRG25160520240023300
|
17/05/2024
|
KAVITA RANI
|
1303006210WL001675
|
KAVITA RANI
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512467
|
|
KAVITA THAKUR D/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950200/371
(BAGHERA)
|
1303006210NRG25170520240025266
|
17/05/2024
|
PAWNA DEVI
|
1303006210WL001790
|
PAWNA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512462
|
|
PAWNA DEVI WO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950200/376
(BAGHERA)
|
1303006210NRG25160520240023301
|
17/05/2024
|
SHAKUTLA DEVI
|
1303006210WL001675
|
SHAKUTLA DEVI
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512438
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950200/565
(BAGHERA)
|
1303006210NRG25160520240023305
|
17/05/2024
|
RUMLA DEVI
|
1303006210WL001675
|
RUMLA DEVI
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512463
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950200/572
(BAGHERA)
|
1303006210NRG25160520240023307
|
17/05/2024
|
NEHA
|
1303006210WL001675
|
NEHA
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512478
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950200/653
(BAGHERA)
|
1303006210NRG25160520240023309
|
17/05/2024
|
NISHA DEVI
|
1303006210WL001675
|
NISHA DEVI
|
00224
|
KACE0000133
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512464
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950200/654
(BAGHERA)
|
1303006210NRG25160520240023228
|
17/05/2024
|
VANITA DEVI
|
1303006210WL001670
|
VANITA DEVI
|
00224
|
KACE0000133
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512454
|
|
VANITA DEVI WO BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950200/724
(BAGHERA)
|
1303006210NRG25170520240025268
|
17/05/2024
|
ASHOK KUMAR
|
1303006210WL001790
|
ASHOK KUMAR
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512440
|
|
ASHOK KUMAR SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950300/124
(BAGHERA)
|
1303006210NRG25170520240025223
|
17/05/2024
|
PARKASH CHAND
|
1303006210WL001787
|
PARKASH CHAND
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512490
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950300/124
(BAGHERA)
|
1303006210NRG25170520240025224
|
17/05/2024
|
SUBHADRA DEVI
|
1303006210WL001787
|
SUBHADRA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512437
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG25160520240023349
|
17/05/2024
|
BRAHMI DEVI
|
1303006210WL001679
|
BRAHMI DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512510
|
|
Mrs. BRAHAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG25160520240023350
|
17/05/2024
|
LUDAN RAM
|
1303006210WL001679
|
LUDAN RAM
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512444
|
|
Mr. LUDAN RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950300/175
(BAGHERA)
|
1303006210NRG25160520240023194
|
17/05/2024
|
KAMLESH KUMARI
|
1303006210WL001668
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512493
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950300/178
(BAGHERA)
|
1303006210NRG25160520240023351
|
17/05/2024
|
Meera Devi
|
1303006210WL001679
|
Meera Devi
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512439
|
|
MEERA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950300/196
(BAGHERA)
|
1303006210NRG25160520240023229
|
17/05/2024
|
Nirmla Devi
|
1303006210WL001670
|
Nirmla Devi
|
00224
|
KACE0000133
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512483
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950300/202
(BAGHERA)
|
1303006210NRG25160520240023195
|
17/05/2024
|
INDRA DEVI
|
1303006210WL001668
|
INDRA DEVI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512433
|
|
INDRA DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-210-00950300/292
(BAGHERA)
|
1303006210NRG25160520240023196
|
17/05/2024
|
ACHCHHI DEVI
|
1303006210WL001668
|
ACHCHHI DEVI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512441
|
|
Mrs. ACHHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-210-00950300/458
(BAGHERA)
|
1303006210NRG25160520240023231
|
17/05/2024
|
Lakshmi Devi
|
1303006210WL001670
|
Lakshmi Devi
|
00224
|
KACE0000133
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512485
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-210-00950300/472
(BAGHERA)
|
1303006210NRG25170520240025226
|
17/05/2024
|
NEESHA DEVI
|
1303006210WL001787
|
NEESHA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512452
|
|
NISHA KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-210-00950300/472
(BAGHERA)
|
1303006210NRG25170520240025225
|
17/05/2024
|
RAVI KUMAR
|
1303006210WL001787
|
RAVI KUMAR
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512453
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950300/504
(BAGHERA)
|
1303006210NRG25160520240023197
|
17/05/2024
|
NEELAM KUMARI
|
1303006210WL001668
|
NEELAM KUMARI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512456
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950300/507
(BAGHERA)
|
1303006210NRG25160520240023232
|
17/05/2024
|
Savita
|
1303006210WL001670
|
Savita
|
00224
|
KACE0000133
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512488
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950300/531
(BAGHERA)
|
1303006210NRG25160520240023278
|
17/05/2024
|
REENA DEVI
|
1303006210WL001674
|
REENA DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512479
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950300/626
(BAGHERA)
|
1303006210NRG25160520240023198
|
17/05/2024
|
RINKU RAM
|
1303006210WL001668
|
RINKU RAM
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512443
|
|
Mr. RINKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950300/779
(BAGHERA)
|
1303006210NRG25160520240023353
|
17/05/2024
|
RAJ KUMAR
|
1303006210WL001679
|
RAJ KUMAR
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512468
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950300/779
(BAGHERA)
|
1303006210NRG25160520240023354
|
17/05/2024
|
SUDESH
|
1303006210WL001679
|
SUDESH
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512459
|
|
Mrs. SUDESH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950300/782
(BAGHERA)
|
1303006210NRG25160520240023199
|
17/05/2024
|
INDRA DEVI
|
1303006210WL001668
|
INDRA DEVI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512465
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950300/783
(BAGHERA)
|
1303006210NRG25160520240023201
|
17/05/2024
|
Anita Kumari
|
1303006210WL001668
|
Anita Kumari
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512460
|
|
ANITA KUMARI DO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950300/89
(BAGHERA)
|
1303006210NRG25170520240025227
|
17/05/2024
|
SANJU KUMARI
|
1303006210WL001787
|
SANJU KUMARI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512511
|
|
Mrs. SANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-210-00950300/99
(BAGHERA)
|
1303006210NRG25160520240023202
|
17/05/2024
|
SATYA DEVI
|
1303006210WL001668
|
SATYA DEVI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512492
|
|
SATYA KUMARI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-210-00950400/14
(BAGHERA)
|
1303006210NRG25160520240023279
|
17/05/2024
|
ASHA DEVI
|
1303006210WL001674
|
ASHA DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512435
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950400/15
(BAGHERA)
|
1303006210NRG25160520240023280
|
17/05/2024
|
Shakuntla Devi
|
1303006210WL001674
|
Shakuntla Devi
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512491
|
|
Mrs. SAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950400/17
(BAGHERA)
|
1303006210NRG25160520240023281
|
17/05/2024
|
GATAN DEVI
|
1303006210WL001674
|
GATAN DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512436
|
|
Mrs. GATAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950400/35
(BAGHERA)
|
1303006210NRG25160520240023282
|
17/05/2024
|
Sumana Devi
|
1303006210WL001674
|
Sumana Devi
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512434
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950400/45
(BAGHERA)
|
1303006210NRG25160520240023283
|
17/05/2024
|
REETA DEVI
|
1303006210WL001674
|
REETA DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512489
|
|
RITA DEVI WO SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-210-00950400/502
(BAGHERA)
|
1303006210NRG25160520240023203
|
17/05/2024
|
SUDARSHANA DEVI
|
1303006210WL001668
|
SUDARSHANA DEVI
|
00224
|
KACE0000133
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512461
|
|
SUDERSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950400/530
(BAGHERA)
|
1303006210NRG25160520240023284
|
17/05/2024
|
RITA DEVI
|
1303006210WL001674
|
RITA DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512442
|
|
MRS REETA ANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950400/536
(BAGHERA)
|
1303006210NRG25160520240023236
|
17/05/2024
|
SANTOSH Kumari
|
1303006210WL001670
|
SANTOSH Kumari
|
00224
|
KACE0000133
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512480
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950400/633
(BAGHERA)
|
1303006210NRG25160520240023285
|
17/05/2024
|
VEENA KUMARI
|
1303006210WL001674
|
VEENA KUMARI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512457
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950400/675
(BAGHERA)
|
1303006210NRG25160520240023286
|
17/05/2024
|
SAVITA KUMARI
|
1303006210WL001674
|
SAVITA KUMARI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512458
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950400/676
(BAGHERA)
|
1303006210NRG25160520240023287
|
17/05/2024
|
NISHA DEVI
|
1303006210WL001674
|
NISHA DEVI
|
00224
|
KACE0000133
|
2746
|
2746
|
Processed
|
22/05/2024
|
|
4226512484
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-210-00950500/100
(BAGHERA)
|
1303006210NRG25160520240023246
|
17/05/2024
|
SAROTA DEVI
|
1303006210WL001671
|
SAROTA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512512
|
|
Mrs. SHROTAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-210-00950500/101
(BAGHERA)
|
1303006210NRG25160520240023247
|
17/05/2024
|
PANO DEVI
|
1303006210WL001671
|
PANO DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512486
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-210-00950500/109
(BAGHERA)
|
1303006210NRG25160520240023248
|
17/05/2024
|
SHILA DEVI
|
1303006210WL001671
|
SHILA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512487
|
|
SHEELA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-210-00950500/184
(BAGHERA)
|
1303006210NRG25160520240023249
|
17/05/2024
|
PHOOLAN DEVI
|
1303006210WL001671
|
PHOOLAN DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512494
|
|
PHOOLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-210-00950500/427
(BAGHERA)
|
1303006210NRG25160520240023250
|
17/05/2024
|
VEENA DEVI
|
1303006210WL001671
|
VEENA DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512455
|
|
Mrs. VEENA DEVI W/O SOHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-210-00950500/648
(BAGHERA)
|
1303006210NRG25160520240023251
|
17/05/2024
|
MONU DEVI
|
1303006210WL001671
|
MONU DEVI
|
00224
|
KACE0000133
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512466
|
|
MONU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151813
|
151813
|
|
|
|
|
|
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00957600/892
(CHABUTRA)
|
1303006230NRG25170520240026427
|
17/05/2024
|
SHILPA THAKUR
|
1303006230WL001852
|
SHILPA THAKUR
|
00349
|
PSIB0021192
|
787
|
787
|
Processed
|
22/05/2024
|
|
4226512416
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00957600/935
(CHABUTRA)
|
1303006230NRG25170520240026431
|
17/05/2024
|
RAJ KUMARI
|
1303006230WL001852
|
RAJ KUMARI
|
00354
|
PUNB0021100
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512508
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-213-00957600/970
(CHABUTRA)
|
1303006230NRG25170520240026435
|
17/05/2024
|
anju bala
|
1303006230WL001852
|
anju bala
|
00354
|
PUNB0021100
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512509
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-210-00950200/653
(BAGHERA)
|
1303006210NRG25160520240023308
|
17/05/2024
|
JOGINDER SINGH RANA
|
1303006210WL001675
|
JOGINDER SINGH RANA
|
00354
|
PUNB0089000
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512414
|
|
JOGINDER SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-210-00950200/756
(BAGHERA)
|
1303006210NRG25160520240023310
|
17/05/2024
|
RAJNI
|
1303006210WL001675
|
RAJNI
|
00354
|
PUNB0089000
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512507
|
|
RAJNI W/O SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-210-00950200/759
(BAGHERA)
|
1303006210NRG25170520240025269
|
17/05/2024
|
Meera Devi
|
1303006210WL001790
|
Meera Devi
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512505
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-210-00950300/369
(BAGHERA)
|
1303006210NRG25160520240023230
|
17/05/2024
|
Binta Devi
|
1303006210WL001670
|
Binta Devi
|
00354
|
PUNB0089000
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512515
|
|
BINTA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-210-00950300/631
(BAGHERA)
|
1303006210NRG25160520240023233
|
17/05/2024
|
ADITYA
|
1303006210WL001670
|
ADITYA
|
00354
|
PUNB0089000
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512504
|
|
ADITYA S/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-210-00950300/761
(BAGHERA)
|
1303006210NRG25160520240023352
|
17/05/2024
|
NEHA KUMARI
|
1303006210WL001679
|
NEHA KUMARI
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512412
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-210-00950300/778
(BAGHERA)
|
1303006210NRG25160520240023235
|
17/05/2024
|
MEERAN DEVI
|
1303006210WL001670
|
MEERAN DEVI
|
00354
|
PUNB0089000
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512506
|
|
MEERAN DEVI WO SH GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-210-00950500/700
(BAGHERA)
|
1303006210NRG25160520240023252
|
17/05/2024
|
POOJA
|
1303006210WL001671
|
POOJA
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512413
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23371
|
23371
|
|
|
|
|
|
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00957600/878
(CHABUTRA)
|
1303006230NRG25170520240026424
|
17/05/2024
|
SATISH KUMAR
|
1303006230WL001852
|
SATISH KUMAR
|
00354
|
PUNB0171900
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512417
|
|
SATISH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00957600/894
(CHABUTRA)
|
1303006230NRG25170520240026428
|
17/05/2024
|
ANJANA DEVI
|
1303006230WL001852
|
ANJANA DEVI
|
00354
|
PUNB0171900
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512501
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-213-00957600/936
(CHABUTRA)
|
1303006230NRG25170520240026432
|
17/05/2024
|
MEENAKSHI
|
1303006230WL001852
|
MEENAKSHI
|
00354
|
PUNB0171900
|
503
|
503
|
Processed
|
22/05/2024
|
|
4226512420
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-213-00957600/953
(CHABUTRA)
|
1303006230NRG25170520240026434
|
17/05/2024
|
PUSHPA
|
1303006230WL001852
|
PUSHPA
|
00354
|
PUNB0171900
|
914
|
914
|
Processed
|
22/05/2024
|
|
4226512419
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG25170520240026438
|
17/05/2024
|
SUDESH
|
1303006230WL001852
|
SUDESH
|
00354
|
PUNB0171900
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226512502
|
|
SURESH CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-213-00957800/392
(CHABUTRA)
|
1303006230NRG25170520240026441
|
17/05/2024
|
MEERA DEVI
|
1303006230WL001852
|
MEERA DEVI
|
00354
|
PUNB0171900
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226512421
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-213-00957800/773
(CHABUTRA)
|
1303006230NRG25170520240026442
|
17/05/2024
|
TRISHLA DEVI
|
1303006230WL001852
|
TRISHLA DEVI
|
00354
|
PUNB0171900
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226512418
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-213-00959000/190
(CHABUTRA)
|
1303006230NRG25170520240026443
|
17/05/2024
|
JASWANT SINGH
|
1303006230WL001852
|
JASWANT SINGH
|
00354
|
PUNB0171900
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4226512500
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-213-00959000/241
(CHABUTRA)
|
1303006230NRG25170520240026444
|
17/05/2024
|
NEELAM
|
1303006230WL001852
|
NEELAM
|
00354
|
PUNB0171900
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226512514
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
80
|
Tihra Sujanpur
|
HP-03-006-210-00950200/362
(BAGHERA)
|
1303006210NRG25170520240025265
|
17/05/2024
|
SUNITA DEVI
|
1303006210WL001790
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512496
|
|
SUNITA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG25160520240023304
|
17/05/2024
|
BIKRAM CHAND RANA
|
1303006210WL001675
|
BIKRAM CHAND RANA
|
00354
|
PUNB0172600
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512495
|
|
BIKRAM CHAND RANA CODE-594
|
UNION BANK OF INDIA(508500)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-210-00950200/566
(BAGHERA)
|
1303006210NRG25160520240023306
|
17/05/2024
|
DEEKSHA KUMARI
|
1303006210WL001675
|
DEEKSHA KUMARI
|
00354
|
PUNB0172600
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512428
|
|
DEEKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-210-00950200/698
(BAGHERA)
|
1303006210NRG25170520240025222
|
17/05/2024
|
PARVEEN KUMAR
|
1303006210WL001787
|
PARVEEN KUMAR
|
00354
|
PUNB0172600
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512425
|
|
PRAVEEN KUMAR S/O SH PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-210-00950200/741
(BAGHERA)
|
1303006210NRG25160520240023348
|
17/05/2024
|
NEETA DEVI
|
1303006210WL001679
|
NEETA DEVI
|
00354
|
PUNB0172600
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512422
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-210-00950300/89
(BAGHERA)
|
1303006210NRG25170520240025228
|
17/05/2024
|
PARMOD CHAND
|
1303006210WL001787
|
PARMOD CHAND
|
00354
|
PUNB0172600
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512498
|
|
PARMOD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-210-00950500/707
(BAGHERA)
|
1303006210NRG25160520240023253
|
17/05/2024
|
REENA DEVI
|
1303006210WL001671
|
REENA DEVI
|
00354
|
PUNB0172600
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512426
|
|
REENA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-211-00949300/783
(BAIRI)
|
1303006211NRG25170520240026550
|
17/05/2024
|
DEVANA KUMARI
|
1303006211WL001861
|
DEVANA KUMARI
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512424
|
|
DEVANA KUMARI WO ANOOP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-211-00949500/216
(BAIRI)
|
1303006211NRG25170520240026551
|
17/05/2024
|
AMAR SINGH
|
1303006211WL001861
|
AMAR SINGH
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512513
|
|
AMAR SINGH S/O KHINNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-211-00949600/152
(BAIRI)
|
1303006211NRG25170520240026552
|
17/05/2024
|
PARDEEP KUMAR
|
1303006211WL001861
|
PARDEEP KUMAR
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512499
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-211-00949600/465
(BAIRI)
|
1303006211NRG25170520240026553
|
17/05/2024
|
MADHULIKA CHOUHAN
|
1303006211WL001861
|
MADHULIKA CHOUHAN
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512430
|
|
MADHULIKA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-211-00949600/586
(BAIRI)
|
1303006211NRG25170520240026554
|
17/05/2024
|
Amita
|
1303006211WL001861
|
Amita
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512427
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-211-00949600/597
(BAIRI)
|
1303006211NRG25170520240026555
|
17/05/2024
|
Sudeshana
|
1303006211WL001861
|
Sudeshana
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512423
|
|
SUDERSHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-211-00949600/598
(BAIRI)
|
1303006211NRG25170520240026556
|
17/05/2024
|
SANTOSH KUMARI
|
1303006211WL001861
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512497
|
|
SANTOSH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-211-00949600/602
(BAIRI)
|
1303006211NRG25170520240026557
|
17/05/2024
|
MUNISH KUMAR
|
1303006211WL001861
|
MUNISH KUMAR
|
00354
|
PUNB0172600
|
2802
|
2802
|
Processed
|
22/05/2024
|
|
4226512429
|
|
MUNISH KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43132
|
43132
|
|
|
|
|
|
|
|
|
95
|
Tihra Sujanpur
|
HP-03-006-210-00950200/684
(BAGHERA)
|
1303006210NRG25170520240025267
|
17/05/2024
|
RAJNI KUMARI
|
1303006210WL001790
|
RAJNI KUMARI
|
00354
|
PUNB0219800
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512446
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-210-00950300/778
(BAGHERA)
|
1303006210NRG25160520240023234
|
17/05/2024
|
GEEGA RAM
|
1303006210WL001670
|
GEEGA RAM
|
00354
|
PUNB0337300
|
3245
|
3245
|
Processed
|
22/05/2024
|
|
4226512449
|
|
GEEGA RAM S/O SH KIRALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
97
|
Tihra Sujanpur
|
HP-03-006-213-00957400/426
(CHABUTRA)
|
1303006230NRG25170520240026421
|
17/05/2024
|
simro devi
|
1303006230WL001852
|
simro devi
|
00415
|
SBIN0004851
|
787
|
787
|
Processed
|
22/05/2024
|
|
4226512481
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-230-00957600/958
(CHABUTRA)
|
1303006230NRG25170520240026445
|
17/05/2024
|
ANNU
|
1303006230WL001852
|
ANNU
|
00415
|
SBIN0004851
|
787
|
787
|
Processed
|
22/05/2024
|
|
4226512415
|
|
ANU KUMARI W/O MAHER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
99
|
Tihra Sujanpur
|
HP-03-006-213-00957600/891
(CHABUTRA)
|
1303006230NRG25170520240026425
|
17/05/2024
|
KULDIP SINGH
|
1303006230WL001852
|
KULDIP SINGH
|
00415
|
SBIN0009526
|
787
|
787
|
Processed
|
22/05/2024
|
|
4226512503
|
|
KULDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-213-00957600/891
(CHABUTRA)
|
1303006230NRG25170520240026426
|
17/05/2024
|
PARVEEN kUMARI
|
1303006230WL001852
|
PARVEEN kUMARI
|
00415
|
SBIN0009526
|
787
|
787
|
Processed
|
22/05/2024
|
|
4226512450
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
101
|
Tihra Sujanpur
|
HP-03-006-210-00950200/456
(BAGHERA)
|
1303006210NRG25160520240023302
|
17/05/2024
|
ANITA CHAUHAN
|
1303006210WL001675
|
ANITA CHAUHAN
|
00415
|
SBIN0010726
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512451
|
|
ANITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG25160520240023303
|
17/05/2024
|
SUMAN LATA
|
1303006210WL001675
|
SUMAN LATA
|
00415
|
SBIN0010726
|
1508
|
1508
|
Processed
|
22/05/2024
|
|
4226512445
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-210-00950300/783
(BAGHERA)
|
1303006210NRG25160520240023200
|
17/05/2024
|
SURJEET KUMAR
|
1303006210WL001668
|
SURJEET KUMAR
|
00415
|
SBIN0010726
|
3368
|
3368
|
Processed
|
22/05/2024
|
|
4226512447
|
|
Mr. SURJEET KUMAR
|
INDIAN BANK(607105)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-210-00950600/674
(BAGHERA)
|
1303006210NRG25170520240025270
|
17/05/2024
|
NEHA KUMARI
|
1303006210WL001790
|
NEHA KUMARI
|
00415
|
SBIN0010726
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4226512448
|
|
NEHA KUMARI WO RUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257411
|
257411
|
|
|
|
|
|
|
|