|
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-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24120320240394381
|
12/03/2024
|
GAINO DEVI
|
1303006229WL017387
|
GAINO DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721730
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24120320240394405
|
12/03/2024
|
Ashok Kumar
|
1303006229WL017388
|
Ashok Kumar
|
00078
|
CNRB0002558
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3122721740
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24120320240394406
|
12/03/2024
|
NIRMLA DEVI
|
1303006229WL017388
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3122721731
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24120320240394367
|
12/03/2024
|
PAWNA DEVI
|
1303006229WL017386
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721689
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24120320240394385
|
12/03/2024
|
SUMAN LATA
|
1303006229WL017387
|
SUMAN LATA
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122721690
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/229
(TIHRA)
|
1303006229NRG24120320240394387
|
12/03/2024
|
KAMLA DEVI
|
1303006229WL017387
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721691
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24120320240394388
|
12/03/2024
|
SAWRNA
|
1303006229WL017387
|
SAWRNA
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122721693
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24120320240394368
|
12/03/2024
|
asha devi
|
1303006229WL017386
|
asha devi
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721697
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/263
(TIHRA)
|
1303006229NRG24120320240394217
|
12/03/2024
|
VIKAS RANA
|
1303006229WL017373
|
VIKAS RANA
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122721728
|
|
VIKAS RANA
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24120320240394389
|
12/03/2024
|
URMILA DEVI
|
1303006229WL017387
|
URMILA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721696
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/280
(TIHRA)
|
1303006229NRG24120320240394222
|
12/03/2024
|
NARESH KUMAR
|
1303006229WL017374
|
NARESH KUMAR
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122721760
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/280
(TIHRA)
|
1303006229NRG24120320240394221
|
12/03/2024
|
SUSHMA DEVI
|
1303006229WL017374
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122721729
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/283
(TIHRA)
|
1303006229NRG24120320240394218
|
12/03/2024
|
ARVIND SHARMA
|
1303006229WL017373
|
ARVIND SHARMA
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122721761
|
|
ARIVIND SHARMA SO SH KAILASH SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24120320240394369
|
12/03/2024
|
RULIYA RAM
|
1303006229WL017386
|
RULIYA RAM
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721732
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24120320240394372
|
12/03/2024
|
KAMLESH KUMARI
|
1303006229WL017386
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122721733
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24120320240394391
|
12/03/2024
|
RITA
|
1303006229WL017387
|
RITA
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721735
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/85
(TIHRA)
|
1303006229NRG24120320240394373
|
12/03/2024
|
RAJINDER KUMAR
|
1303006229WL017386
|
RAJINDER KUMAR
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721734
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/87
(TIHRA)
|
1303006229NRG24120320240394348
|
12/03/2024
|
sukuntla devi
|
1303006229WL017383
|
sukuntla devi
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122721762
|
|
SHAKUNTLA DEVI W/O LT. SH. MUNSHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24120320240394392
|
12/03/2024
|
SANGEETA
|
1303006229WL017387
|
SANGEETA
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3122721736
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29781
|
29781
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-227-00958700/362
(REE)
|
1303006227NRG24110320240393681
|
12/03/2024
|
SAHDEV SINGH
|
1303006227WL017338
|
SAHDEV SINGH
|
00165
|
IBKL0001038
|
28
|
28
|
Processed
|
19/04/2024
|
|
3122721675
|
|
SAHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00956000/507
(KAROT)
|
1303006221NRG24120320240394471
|
12/03/2024
|
Rajinder Singh
|
1303006221WL017392
|
Rajinder Singh
|
00224
|
KACE0000042
|
66
|
66
|
Processed
|
19/04/2024
|
|
3122721707
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00957100/905
(KAROT)
|
1303006221NRG24120320240394437
|
12/03/2024
|
KATAR CHAND
|
1303006221WL017390
|
KATAR CHAND
|
00224
|
KACE0000089
|
39
|
39
|
Processed
|
19/04/2024
|
|
3122721754
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39
|
39
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-224-00961800/249
(PANOH)
|
1303006224NRG24110320240394082
|
12/03/2024
|
REKHA DEVI
|
1303006224WL017369
|
REKHA DEVI
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721700
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24110320240394088
|
12/03/2024
|
LOVELY KUMAR
|
1303006224WL017369
|
LOVELY KUMAR
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721694
|
|
LOVELY KUMAR S/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24110320240394089
|
12/03/2024
|
VEENA DEVI
|
1303006224WL017369
|
VEENA DEVI
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721710
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-224-00961900/592
(PANOH)
|
1303006224NRG24110320240394093
|
12/03/2024
|
ANITA KUMARI
|
1303006224WL017369
|
ANITA KUMARI
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721695
|
|
ANITA KUMARI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24110320240394099
|
12/03/2024
|
KANTA DEVI
|
1303006224WL017369
|
KANTA DEVI
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721757
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24110320240394100
|
12/03/2024
|
RAMESH CHAND
|
1303006224WL017369
|
RAMESH CHAND
|
00224
|
KACE0000149
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721758
|
|
RAMESH CHAND AND KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-228-00962800/27
(SPAHAL)
|
1303006228NRG24110320240393615
|
12/03/2024
|
SUNITA KUMARI
|
1303006228WL017335
|
SUNITA KUMARI
|
00224
|
KACE0000149
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721741
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-228-00962800/553
(SPAHAL)
|
1303006228NRG24110320240393617
|
12/03/2024
|
REENA KUMARI
|
1303006228WL017335
|
REENA KUMARI
|
00224
|
KACE0000149
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721706
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-228-00962800/695
(SPAHAL)
|
1303006228NRG24110320240393619
|
12/03/2024
|
Pushpa Kumari
|
1303006228WL017335
|
Pushpa Kumari
|
00224
|
KACE0000149
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721759
|
|
PUSHPA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-227-00958700/355
(REE)
|
1303006227NRG24110320240393680
|
12/03/2024
|
KRISHNI DEVI
|
1303006227WL017338
|
KRISHNI DEVI
|
00354
|
PUNB0021100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721661
|
|
KRISHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24120320240394468
|
12/03/2024
|
CHANCHLA DEVI
|
1303006221WL017392
|
CHANCHLA DEVI
|
00354
|
PUNB0089000
|
747
|
747
|
Processed
|
19/04/2024
|
|
3122721665
|
|
CHANCHLA DEVI W/O SH. JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24120320240394467
|
12/03/2024
|
JASI RAM
|
1303006221WL017392
|
JASI RAM
|
00354
|
PUNB0089000
|
747
|
747
|
Processed
|
19/04/2024
|
|
3122721662
|
|
JASI RAM S/O SH. RINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00956100/302
(KAROT)
|
1303006221NRG24120320240394431
|
12/03/2024
|
KAMLESH KUMER
|
1303006221WL017390
|
KAMLESH KUMER
|
00354
|
PUNB0089000
|
37
|
37
|
Processed
|
19/04/2024
|
|
3122721664
|
|
KAMLESH KUMAR S/O SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006221NRG24120320240394451
|
12/03/2024
|
SUNITA DEVI
|
1303006221WL017391
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
47
|
47
|
Rejected
|
19/04/2024
|
|
3122721672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00956400/219
(KAROT)
|
1303006221NRG24120320240394475
|
12/03/2024
|
JOGINDER SINGH
|
1303006221WL017392
|
JOGINDER SINGH
|
00354
|
PUNB0089000
|
37
|
37
|
Processed
|
19/04/2024
|
|
3122721673
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00956400/85
(KAROT)
|
1303006221NRG24120320240394476
|
12/03/2024
|
CHARAN DASS
|
1303006221WL017392
|
CHARAN DASS
|
00354
|
PUNB0089000
|
37
|
37
|
Processed
|
19/04/2024
|
|
3122721671
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00956400/888
(KAROT)
|
1303006221NRG24120320240394453
|
12/03/2024
|
NISHA KUMARI
|
1303006221WL017391
|
NISHA KUMARI
|
00354
|
PUNB0089000
|
19
|
19
|
Processed
|
19/04/2024
|
|
3122721666
|
|
NISHA KUMARI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24120320240394456
|
12/03/2024
|
TAMNA DEVI
|
1303006221WL017391
|
TAMNA DEVI
|
00354
|
PUNB0089000
|
58
|
58
|
Processed
|
19/04/2024
|
|
3122721667
|
|
TAMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24120320240394455
|
12/03/2024
|
VIPAN KUMAR
|
1303006221WL017391
|
VIPAN KUMAR
|
00354
|
PUNB0089000
|
58
|
58
|
Processed
|
19/04/2024
|
|
3122721668
|
|
VIPAN KUMAR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG24120320240394434
|
12/03/2024
|
REENA DEVI
|
1303006221WL017390
|
REENA DEVI
|
00354
|
PUNB0089000
|
28
|
28
|
Processed
|
19/04/2024
|
|
3122721669
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG24120320240394433
|
12/03/2024
|
SURINDER KUMAR
|
1303006221WL017390
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
28
|
28
|
Processed
|
19/04/2024
|
|
3122721670
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24120320240394383
|
12/03/2024
|
ANITA DEVI
|
1303006229WL017387
|
ANITA DEVI
|
00354
|
PUNB0089000
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721674
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24120320240394430
|
12/03/2024
|
Anita Devi
|
1303006221WL017390
|
Anita Devi
|
00354
|
PUNB0171900
|
49
|
49
|
Processed
|
19/04/2024
|
|
3122721682
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-221-00957100/774
(KAROT)
|
1303006221NRG24120320240394435
|
12/03/2024
|
RAKESH KUMAR
|
1303006221WL017390
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
32
|
32
|
Rejected
|
19/04/2024
|
|
3122721676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Tihra Sujanpur
|
HP-03-006-227-00958700/150
(REE)
|
1303006227NRG24110320240393675
|
12/03/2024
|
RADHA DEVI
|
1303006227WL017338
|
RADHA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721685
|
|
RADHA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-227-00958700/150
(REE)
|
1303006227NRG24110320240393676
|
12/03/2024
|
ROOP LAL
|
1303006227WL017338
|
ROOP LAL
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721686
|
|
ROOP LAL SO DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-227-00958700/178
(REE)
|
1303006227NRG24110320240393677
|
12/03/2024
|
SANTOSH KUMARI
|
1303006227WL017338
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721687
|
|
SANTOSH KUMARI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-227-00958700/185
(REE)
|
1303006227NRG24110320240393678
|
12/03/2024
|
SATYA DEVI
|
1303006227WL017338
|
SATYA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721688
|
|
SATYA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-227-00958700/353
(REE)
|
1303006227NRG24110320240393679
|
12/03/2024
|
SUNITA DEVI
|
1303006227WL017338
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721701
|
|
SUNITA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-227-00958700/583
(REE)
|
1303006227NRG24110320240393682
|
12/03/2024
|
BEENA DEVI
|
1303006227WL017338
|
BEENA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721680
|
|
VEENA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-227-00958700/593
(REE)
|
1303006227NRG24110320240393683
|
12/03/2024
|
PREM LATA
|
1303006227WL017338
|
PREM LATA
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721679
|
|
PREM LATA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-227-00958900/190
(REE)
|
1303006227NRG24110320240393687
|
12/03/2024
|
TARO DEVI
|
1303006227WL017338
|
TARO DEVI
|
00354
|
PUNB0171900
|
74
|
74
|
Processed
|
19/04/2024
|
|
3122721699
|
|
TARO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-227-00958900/41
(REE)
|
1303006227NRG24110320240393688
|
12/03/2024
|
URMILA DEVI
|
1303006227WL017338
|
URMILA DEVI
|
00354
|
PUNB0171900
|
74
|
74
|
Processed
|
19/04/2024
|
|
3122721683
|
|
URMILA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-227-00958900/630
(REE)
|
1303006227NRG24110320240393689
|
12/03/2024
|
POONAM KUMARI
|
1303006227WL017338
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
98
|
98
|
Processed
|
19/04/2024
|
|
3122721678
|
|
POONAM KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-227-00958900/738
(REE)
|
1303006227NRG24110320240393691
|
12/03/2024
|
JYOTI DEVI
|
1303006227WL017338
|
JYOTI DEVI
|
00354
|
PUNB0171900
|
98
|
98
|
Processed
|
19/04/2024
|
|
3122721681
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-222-00968400/244
(KHERI)
|
1303006222NRG24110320240393847
|
12/03/2024
|
DALJEET SINGH
|
1303006222WL017352
|
DALJEET SINGH
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721714
|
|
DILJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-222-00968400/244
(KHERI)
|
1303006222NRG24110320240393848
|
12/03/2024
|
SULEKHA DEVI
|
1303006222WL017352
|
SULEKHA DEVI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721713
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-222-00968400/303
(KHERI)
|
1303006222NRG24110320240393849
|
12/03/2024
|
Seema devi
|
1303006222WL017352
|
Seema devi
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721705
|
|
SEEMA DEVI WO ATAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-222-00968400/314
(KHERI)
|
1303006222NRG24110320240393850
|
12/03/2024
|
JIWAN PRAKASH
|
1303006222WL017352
|
JIWAN PRAKASH
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721716
|
|
JIWAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-222-00968400/470
(KHERI)
|
1303006222NRG24110320240393851
|
12/03/2024
|
NISHA DEVI
|
1303006222WL017352
|
NISHA DEVI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122721715
|
|
KAMLESH KUMAR & NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-224-00961900/164
(PANOH)
|
1303006224NRG24110320240394084
|
12/03/2024
|
RANJANA KUMARI
|
1303006224WL017369
|
RANJANA KUMARI
|
00354
|
PUNB0219800
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721723
|
|
RANJANA KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-224-00961900/164
(PANOH)
|
1303006224NRG24110320240394085
|
12/03/2024
|
SANSAAR CHAND
|
1303006224WL017369
|
SANSAAR CHAND
|
00354
|
PUNB0219800
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721720
|
|
SANSAR CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-224-00961900/428
(PANOH)
|
1303006224NRG24110320240394090
|
12/03/2024
|
MEENA DEVI
|
1303006224WL017369
|
MEENA DEVI
|
00354
|
PUNB0219800
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721684
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-224-00961900/771
(PANOH)
|
1303006224NRG24110320240394098
|
12/03/2024
|
JYOTI THAKUR
|
1303006224WL017369
|
JYOTI THAKUR
|
00354
|
PUNB0219800
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3122721711
|
|
JYOTI THAKUR WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-224-00962000/377
(PANOH)
|
1303006224NRG24110320240394055
|
12/03/2024
|
URMILA DEVI
|
1303006224WL017368
|
URMILA DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721726
|
|
URMILA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-224-00962000/397
(PANOH)
|
1303006224NRG24110320240394145
|
12/03/2024
|
LATA DEVI
|
1303006224WL017370
|
LATA DEVI
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721698
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-224-00962000/578
(PANOH)
|
1303006224NRG24110320240394146
|
12/03/2024
|
KANCHANA DEVI
|
1303006224WL017370
|
KANCHANA DEVI
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721704
|
|
KANCHNA DEVI WO SONI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-224-00962000/615
(PANOH)
|
1303006224NRG24110320240394148
|
12/03/2024
|
MANJU DEVI
|
1303006224WL017370
|
MANJU DEVI
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721703
|
|
MANJU DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-224-00962000/677
(PANOH)
|
1303006224NRG24110320240394150
|
12/03/2024
|
Vandana
|
1303006224WL017370
|
Vandana
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721724
|
|
VANDANA WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-224-00962000/686
(PANOH)
|
1303006224NRG24110320240394056
|
12/03/2024
|
MANU KUMARI
|
1303006224WL017368
|
MANU KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122721708
|
|
MANU KUMARI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-224-00962000/736
(PANOH)
|
1303006224NRG24110320240394152
|
12/03/2024
|
MADHU BALA
|
1303006224WL017370
|
MADHU BALA
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721719
|
|
MADHUBALA W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-224-00962000/766
(PANOH)
|
1303006224NRG24110320240394155
|
12/03/2024
|
ANJNA
|
1303006224WL017370
|
ANJNA
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721721
|
|
ANJNA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-224-00962000/772
(PANOH)
|
1303006224NRG24110320240394057
|
12/03/2024
|
Pinki Devi
|
1303006224WL017368
|
Pinki Devi
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122721709
|
|
PINKI DEVI D/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-224-00962000/829
(PANOH)
|
1303006224NRG24110320240394157
|
12/03/2024
|
BANTA KUMARI
|
1303006224WL017370
|
BANTA KUMARI
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721725
|
|
BINTA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-224-00962000/881
(PANOH)
|
1303006224NRG24110320240394159
|
12/03/2024
|
MEENA DEVI
|
1303006224WL017370
|
MEENA DEVI
|
00354
|
PUNB0219800
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122721718
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-227-00958900/647
(REE)
|
1303006227NRG24110320240393690
|
12/03/2024
|
SANJNA
|
1303006227WL017338
|
SANJNA
|
00354
|
PUNB0219800
|
74
|
74
|
Processed
|
19/04/2024
|
|
3122721722
|
|
SANJNA KUMARI DO ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-228-00962800/327
(SPAHAL)
|
1303006228NRG24110320240393616
|
12/03/2024
|
Madhu Devi
|
1303006228WL017335
|
Madhu Devi
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721712
|
|
MADHU DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-228-00962800/558
(SPAHAL)
|
1303006228NRG24110320240393618
|
12/03/2024
|
REETA DEVI
|
1303006228WL017335
|
REETA DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122721702
|
|
RITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24120320240394370
|
12/03/2024
|
SAROJ
|
1303006229WL017386
|
SAROJ
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721692
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28039
|
28039
|
|
|
|
|
|
|
|
|
82
|
Tihra Sujanpur
|
HP-03-006-221-00957100/961
(KAROT)
|
1303006221NRG24120320240394457
|
12/03/2024
|
MAMTA KUMARI
|
1303006221WL017391
|
MAMTA KUMARI
|
00354
|
PUNB0252800
|
69
|
69
|
Processed
|
19/04/2024
|
|
3122721727
|
|
MAMTA KUMARI D/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
|
83
|
Tihra Sujanpur
|
HP-03-006-227-00958700/634
(REE)
|
1303006227NRG24110320240393684
|
12/03/2024
|
SHASHI KANT
|
1303006227WL017338
|
SHASHI KANT
|
00354
|
PUNB0681100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721749
|
|
SHASHI KANT D/O SH MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
84
|
Tihra Sujanpur
|
HP-03-006-221-00955700/21
(KAROT)
|
1303006221NRG24120320240394533
|
12/03/2024
|
HARNAM SINGH
|
1303006221WL017394
|
HARNAM SINGH
|
00354
|
PUNB0993600
|
117
|
117
|
Processed
|
19/04/2024
|
|
3122721752
|
|
HARMAM SINGH S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-221-00955700/350
(KAROT)
|
1303006221NRG24120320240394534
|
12/03/2024
|
Veero Devi
|
1303006221WL017394
|
Veero Devi
|
00354
|
PUNB0993600
|
117
|
117
|
Processed
|
19/04/2024
|
|
3122721663
|
|
VEERO DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-221-00956000/312
(KAROT)
|
1303006221NRG24120320240394470
|
12/03/2024
|
SHASHI BALA
|
1303006221WL017392
|
SHASHI BALA
|
00354
|
PUNB0993600
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122721743
|
|
SHASHI BALA WO PURSHOTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-221-00956000/322
(KAROT)
|
1303006221NRG24120320240394449
|
12/03/2024
|
KUMLATA
|
1303006221WL017391
|
KUMLATA
|
00354
|
PUNB0993600
|
51
|
51
|
Processed
|
19/04/2024
|
|
3122721756
|
|
KUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24120320240394473
|
12/03/2024
|
BEENA DEVI
|
1303006221WL017392
|
BEENA DEVI
|
00354
|
PUNB0993600
|
55
|
55
|
Processed
|
19/04/2024
|
|
3122721755
|
|
VEENA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-221-00956000/822
(KAROT)
|
1303006221NRG24120320240394474
|
12/03/2024
|
TRIPTA DEVI
|
1303006221WL017392
|
TRIPTA DEVI
|
00354
|
PUNB0993600
|
66
|
66
|
Processed
|
19/04/2024
|
|
3122721742
|
|
TRIPTA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-221-00956100/575
(KAROT)
|
1303006221NRG24120320240394432
|
12/03/2024
|
RAMESH CHAND
|
1303006221WL017390
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
37
|
37
|
Processed
|
19/04/2024
|
|
3122721677
|
|
RAMESH CHAND S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006221NRG24120320240394452
|
12/03/2024
|
KARTAR CHAND
|
1303006221WL017391
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
47
|
47
|
Processed
|
19/04/2024
|
|
3122721738
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-221-00956400/952
(KAROT)
|
1303006221NRG24120320240394454
|
12/03/2024
|
SUMNA DEVI
|
1303006221WL017391
|
SUMNA DEVI
|
00354
|
PUNB0993600
|
19
|
19
|
Processed
|
19/04/2024
|
|
3122721744
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-221-00956600/836
(KAROT)
|
1303006221NRG24120320240394536
|
12/03/2024
|
SUMNA DEVI
|
1303006221WL017394
|
SUMNA DEVI
|
00354
|
PUNB0993600
|
29
|
29
|
Processed
|
19/04/2024
|
|
3122721764
|
|
SUMNA DEVI W/O SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-221-00956600/836
(KAROT)
|
1303006221NRG24120320240394535
|
12/03/2024
|
TRILOK SINGH
|
1303006221WL017394
|
TRILOK SINGH
|
00354
|
PUNB0993600
|
29
|
29
|
Processed
|
19/04/2024
|
|
3122721765
|
|
TRILOK SINGH SO LASKARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-221-00957100/906
(KAROT)
|
1303006221NRG24120320240394438
|
12/03/2024
|
NARO DEVI
|
1303006221WL017390
|
NARO DEVI
|
00354
|
PUNB0993600
|
32
|
32
|
Processed
|
19/04/2024
|
|
3122721746
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-227-00958700/643
(REE)
|
1303006227NRG24110320240393685
|
12/03/2024
|
ANJANA KUMARI
|
1303006227WL017338
|
ANJANA KUMARI
|
00415
|
SBIN0004851
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122721717
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
97
|
Tihra Sujanpur
|
HP-03-006-221-00956000/311
(KAROT)
|
1303006221NRG24120320240394469
|
12/03/2024
|
KULDEEP CHAND
|
1303006221WL017392
|
KULDEEP CHAND
|
00415
|
SBIN0010726
|
25
|
25
|
Processed
|
19/04/2024
|
|
3122721751
|
|
MR KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-221-00956000/707
(KAROT)
|
1303006221NRG24120320240394450
|
12/03/2024
|
SUDESH KUMARI
|
1303006221WL017391
|
SUDESH KUMARI
|
00415
|
SBIN0010726
|
51
|
51
|
Processed
|
19/04/2024
|
|
3122721750
|
|
SUDESH KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24120320240394472
|
12/03/2024
|
RANJEET SINGH
|
1303006221WL017392
|
RANJEET SINGH
|
00415
|
SBIN0010726
|
55
|
55
|
Processed
|
19/04/2024
|
|
3122721748
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-229-00952900/109
(TIHRA)
|
1303006229NRG24120320240394382
|
12/03/2024
|
terlock chand
|
1303006229WL017387
|
terlock chand
|
00415
|
SBIN0010726
|
1561
|
1561
|
Processed
|
19/04/2024
|
|
3122721739
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-229-00952900/191
(TIHRA)
|
1303006229NRG24120320240394347
|
12/03/2024
|
KOKAN DEVI
|
1303006229WL017383
|
KOKAN DEVI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122721763
|
|
KOKAN DEVI W/O SH DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
102
|
Tihra Sujanpur
|
HP-03-006-221-00957100/889
(KAROT)
|
1303006221NRG24120320240394436
|
12/03/2024
|
RAMESH KUMAR
|
1303006221WL017390
|
RAMESH KUMAR
|
00415
|
SBIN0050123
|
39
|
39
|
Processed
|
19/04/2024
|
|
3122721745
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-227-00958700/677
(REE)
|
1303006227NRG24110320240393686
|
12/03/2024
|
KIRNA DEVI
|
1303006227WL017338
|
KIRNA DEVI
|
00415
|
SBIN0050123
|
28
|
28
|
Processed
|
19/04/2024
|
|
3122721747
|
|
KIRNA DEVI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67
|
67
|
|
|
|
|
|
|
|
|
104
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24120320240394384
|
12/03/2024
|
MANJU
|
1303006229WL017387
|
MANJU
|
00415
|
SBIN0051240
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122721737
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
105
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24120320240394429
|
12/03/2024
|
RAJESH KUMAR
|
1303006221WL017390
|
RAJESH KUMAR
|
00468
|
UBIN0914185
|
49
|
49
|
Processed
|
19/04/2024
|
|
3122721753
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95691
|
95691
|
|
|
|
|
|
|
|