|
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-03-006-215-00964400/251
(CHAMYANA)
|
1303006215NRG24Z060220240337306
|
06/02/2024
|
Permeela Devi
|
1303006215WL014355
|
Permeela Devi
|
00078
|
CNRB0002558
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911933
|
|
PARMALA DEVI WO JOGI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/252
(CHAMYANA)
|
1303006215NRG24Z060220240337539
|
06/02/2024
|
RATNI DEVI
|
1303006215WL014362
|
RATNI DEVI
|
00078
|
CNRB0002558
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911693
|
|
RATTANI DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/260
(CHAMYANA)
|
1303006215NRG24Z060220240337502
|
06/02/2024
|
BABITA KUMARI
|
1303006215WL014360
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
38
|
38
|
Processed
|
07/02/2024
|
|
0201911949
|
|
BABITA KUMARI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/338
(CHAMYANA)
|
1303006215NRG24Z060220240337308
|
06/02/2024
|
SANJANA KUMARI
|
1303006215WL014355
|
SANJANA KUMARI
|
00078
|
CNRB0002558
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911952
|
|
SANJANA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/510
(CHAMYANA)
|
1303006215NRG24Z060220240337540
|
06/02/2024
|
MEERAN DEVI
|
1303006215WL014362
|
MEERAN DEVI
|
00078
|
CNRB0002558
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911948
|
|
MEERAN DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/518
(CHAMYANA)
|
1303006215NRG24Z060220240337541
|
06/02/2024
|
SUSHMA RANI
|
1303006215WL014362
|
SUSHMA RANI
|
00078
|
CNRB0002558
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911950
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964400/519
(CHAMYANA)
|
1303006215NRG24Z060220240337542
|
06/02/2024
|
USHA
|
1303006215WL014362
|
USHA
|
00078
|
CNRB0002558
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911951
|
|
USHA W/O BABLU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964400/651
(CHAMYANA)
|
1303006215NRG24Z060220240337504
|
06/02/2024
|
SAVITA KUMARI
|
1303006215WL014360
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201911953
|
|
SAVITA KUMARI D/O MANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964400/753
(CHAMYANA)
|
1303006215NRG24Z060220240337546
|
06/02/2024
|
PREM LATA
|
1303006215WL014362
|
PREM LATA
|
00078
|
CNRB0002558
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911916
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964800/305
(CHAMYANA)
|
1303006215NRG24Z050220240329908
|
06/02/2024
|
KAMLASH KUMARI
|
1303006215WL014008
|
KAMLASH KUMARI
|
00078
|
CNRB0002558
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201911936
|
|
KAMLESH KUMARI W O RATTAN CHAND
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964800/305
(CHAMYANA)
|
1303006215NRG24Z050220240329909
|
06/02/2024
|
RATTAN CHAND
|
1303006215WL014008
|
RATTAN CHAND
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201911685
|
|
RATTAN CHAND
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00965200/105
(CHAMYANA)
|
1303006215NRG24Z050220240329910
|
06/02/2024
|
SUSMA DEVI
|
1303006215WL014008
|
SUSMA DEVI
|
00078
|
CNRB0002558
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201911692
|
|
SUSMA DEVI W O SH VIJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00950700/374
(JOLE)
|
1303006220NRG24Z060220240337729
|
06/02/2024
|
VINTO DEVI
|
1303006220WL014372
|
VINTO DEVI
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911945
|
|
BINTO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-220-00950700/43
(JOLE)
|
1303006220NRG24Z060220240337691
|
06/02/2024
|
SHARWAN KUMAR
|
1303006220WL014371
|
SHARWAN KUMAR
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911943
|
|
SHARWAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-220-00950700/93
(JOLE)
|
1303006220NRG24Z060220240337694
|
06/02/2024
|
BEENA DEVI
|
1303006220WL014371
|
BEENA DEVI
|
00078
|
CNRB0002558
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911689
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-220-00950800/102
(JOLE)
|
1303006220NRG24Z060220240337695
|
06/02/2024
|
ONKAR CHAND
|
1303006220WL014371
|
ONKAR CHAND
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911935
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-220-00950800/102
(JOLE)
|
1303006220NRG24Z060220240337696
|
06/02/2024
|
PAWNA DEVI
|
1303006220WL014371
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911940
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00950800/150
(JOLE)
|
1303006220NRG24Z060220240337697
|
06/02/2024
|
ROSHANI DEVI
|
1303006220WL014371
|
ROSHANI DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911690
|
|
ROSHNI DEVI W/O SHRI KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-220-00950800/172
(JOLE)
|
1303006220NRG24Z060220240337733
|
06/02/2024
|
SAROJ KUMARI
|
1303006220WL014372
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911694
|
|
SAROJ KUMARI W O SHSUBH KARAN VILLSAMONA
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-220-00950800/302
(JOLE)
|
1303006220NRG24Z060220240337736
|
06/02/2024
|
KAMLA DEVI
|
1303006220WL014372
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911939
|
|
KAMLA DEVI W O PARTAP CHAND
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-220-00950800/316
(JOLE)
|
1303006220NRG24Z060220240337698
|
06/02/2024
|
ASHA DEVI
|
1303006220WL014371
|
ASHA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911941
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-220-00950800/317
(JOLE)
|
1303006220NRG24Z060220240337737
|
06/02/2024
|
Reena Kumari
|
1303006220WL014372
|
Reena Kumari
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911938
|
|
REENA KUMARI W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-220-00950800/357
(JOLE)
|
1303006220NRG24Z060220240337738
|
06/02/2024
|
SUMNA DEVI
|
1303006220WL014372
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911946
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-220-00950800/362
(JOLE)
|
1303006220NRG24Z060220240337739
|
06/02/2024
|
VEENA DEVI
|
1303006220WL014372
|
VEENA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911947
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-220-00950800/74
(JOLE)
|
1303006220NRG24Z060220240337740
|
06/02/2024
|
SUMNA DEVI
|
1303006220WL014372
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911691
|
|
SUMNA DEVI W O LAKSHRI RAM
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-220-00950900/122
(JOLE)
|
1303006220NRG24Z060220240337699
|
06/02/2024
|
VEENA DEVI
|
1303006220WL014371
|
VEENA DEVI
|
00078
|
CNRB0002558
|
131
|
131
|
Processed
|
07/02/2024
|
|
0201911932
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-220-00951000/61
(JOLE)
|
1303006220NRG24Z060220240337741
|
06/02/2024
|
BHIM SINGH
|
1303006220WL014372
|
BHIM SINGH
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911688
|
|
BHEEM SINGH SO RANGILU RAM
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-220-00951100/167
(JOLE)
|
1303006220NRG24Z060220240337705
|
06/02/2024
|
SHARMILA DEVI
|
1303006220WL014371
|
SHARMILA DEVI
|
00078
|
CNRB0002558
|
131
|
131
|
Processed
|
07/02/2024
|
|
0201911686
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24Z060220240337707
|
06/02/2024
|
Bimla Devi
|
1303006220WL014371
|
Bimla Devi
|
00078
|
CNRB0002558
|
180
|
180
|
Processed
|
07/02/2024
|
|
0201911942
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24Z060220240337706
|
06/02/2024
|
GARIV DASS
|
1303006220WL014371
|
GARIV DASS
|
00078
|
CNRB0002558
|
180
|
180
|
Processed
|
07/02/2024
|
|
0201911937
|
|
GARIB DASS
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-220-00951100/322
(JOLE)
|
1303006220NRG24Z060220240337708
|
06/02/2024
|
RAJ KUMAR
|
1303006220WL014371
|
RAJ KUMAR
|
00078
|
CNRB0002558
|
131
|
131
|
Processed
|
07/02/2024
|
|
0201911944
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-220-00951100/6
(JOLE)
|
1303006220NRG24Z060220240337712
|
06/02/2024
|
AMRO DEVI
|
1303006220WL014371
|
AMRO DEVI
|
00078
|
CNRB0002558
|
180
|
180
|
Processed
|
07/02/2024
|
|
0201911687
|
|
AMRO DEVI SO BHUKKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-220-00951100/86
(JOLE)
|
1303006220NRG24Z060220240337744
|
06/02/2024
|
PRATAP CHAND
|
1303006220WL014372
|
PRATAP CHAND
|
00078
|
CNRB0002558
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911934
|
|
PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-220-00950800/261
(JOLE)
|
1303006220NRG24Z060220240337735
|
06/02/2024
|
SEEMA DEVI
|
1303006220WL014372
|
SEEMA DEVI
|
00224
|
KACE0000133
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911699
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-220-00951000/70
(JOLE)
|
1303006220NRG24Z060220240337742
|
06/02/2024
|
SALESHA DEVI
|
1303006220WL014372
|
SALESHA DEVI
|
00224
|
KACE0000133
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N022400430771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-215-00964400/549
(CHAMYANA)
|
1303006215NRG24Z060220240337309
|
06/02/2024
|
SAREETA DEVI
|
1303006215WL014355
|
SAREETA DEVI
|
00354
|
PUNB0089000
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911877
|
|
SARITA RANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-215-00964400/590
(CHAMYANA)
|
1303006215NRG24Z060220240337543
|
06/02/2024
|
POOJA DEVI
|
1303006215WL014362
|
POOJA DEVI
|
00354
|
PUNB0089000
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911915
|
|
POOJA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-215-00964400/717
(CHAMYANA)
|
1303006215NRG24Z060220240337505
|
06/02/2024
|
RATTANI DEVI
|
1303006215WL014360
|
RATTANI DEVI
|
00354
|
PUNB0089000
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201911912
|
|
RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-220-00950700/410
(JOLE)
|
1303006220NRG24Z060220240337730
|
06/02/2024
|
SAROJ KUMARI
|
1303006220WL014372
|
SAROJ KUMARI
|
00354
|
PUNB0089000
|
84
|
84
|
Processed
|
07/02/2024
|
|
0201911879
|
|
SAROJ KUMARI W/O SH ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-220-00950700/43
(JOLE)
|
1303006220NRG24Z060220240337692
|
06/02/2024
|
ANJU DEVI
|
1303006220WL014371
|
ANJU DEVI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911880
|
|
ANJU DEVI W/O SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-220-00950700/463
(JOLE)
|
1303006220NRG24Z060220240337693
|
06/02/2024
|
POONAM DEVI
|
1303006220WL014371
|
POONAM DEVI
|
00354
|
PUNB0089000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201911930
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-220-00950700/484
(JOLE)
|
1303006220NRG24Z060220240337731
|
06/02/2024
|
RAMESH CHAND
|
1303006220WL014372
|
RAMESH CHAND
|
00354
|
PUNB0089000
|
167
|
167
|
Processed
|
07/02/2024
|
|
0201911876
|
|
SHRI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-220-00950700/484
(JOLE)
|
1303006220NRG24Z060220240337732
|
06/02/2024
|
TARA DEVI
|
1303006220WL014372
|
TARA DEVI
|
00354
|
PUNB0089000
|
167
|
167
|
Processed
|
07/02/2024
|
|
0201911908
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-220-00950800/202
(JOLE)
|
1303006220NRG24Z060220240337734
|
06/02/2024
|
Samita Devi
|
1303006220WL014372
|
Samita Devi
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911882
|
|
SAMEETA DEVI W/O SH BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-220-00950900/421
(JOLE)
|
1303006220NRG24Z060220240337701
|
06/02/2024
|
BABITA KUMARI
|
1303006220WL014371
|
BABITA KUMARI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911911
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-220-00950900/421
(JOLE)
|
1303006220NRG24Z060220240337700
|
06/02/2024
|
KAMAL KANT SINGH
|
1303006220WL014371
|
KAMAL KANT SINGH
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911883
|
|
KAMAL KANT S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-220-00951000/390
(JOLE)
|
1303006220NRG24Z060220240337703
|
06/02/2024
|
ANJANAB DEVI
|
1303006220WL014371
|
ANJANAB DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911910
|
|
ANJANA DEVI W/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-220-00951000/390
(JOLE)
|
1303006220NRG24Z060220240337704
|
06/02/2024
|
SARWAN SINGH
|
1303006220WL014371
|
SARWAN SINGH
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201911914
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-220-00951100/123
(JOLE)
|
1303006220NRG24Z060220240337743
|
06/02/2024
|
satish umar
|
1303006220WL014372
|
satish umar
|
00354
|
PUNB0089000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201911878
|
|
SATISH KUMAR S/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-220-00951100/392
(JOLE)
|
1303006220NRG24Z060220240337709
|
06/02/2024
|
SHIVANJALI
|
1303006220WL014371
|
SHIVANJALI
|
00354
|
PUNB0089000
|
180
|
180
|
Processed
|
07/02/2024
|
|
0201911909
|
|
SHIVANJALI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-220-00951100/393
(JOLE)
|
1303006220NRG24Z060220240337710
|
06/02/2024
|
VINTA DEVI
|
1303006220WL014371
|
VINTA DEVI
|
00354
|
PUNB0089000
|
180
|
180
|
Processed
|
07/02/2024
|
|
0201911881
|
|
VINTA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-220-00951100/468
(JOLE)
|
1303006220NRG24Z060220240337711
|
06/02/2024
|
DOLI DEVI
|
1303006220WL014371
|
DOLI DEVI
|
00354
|
PUNB0089000
|
131
|
131
|
Processed
|
07/02/2024
|
|
0201911913
|
|
Miss. DOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24Z060220240336841
|
06/02/2024
|
ANU KUMARI
|
1303006213WL014328
|
ANU KUMARI
|
00354
|
PUNB0171900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201911920
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1062
(CHABUTRA)
|
1303006213NRG24Z060220240336842
|
06/02/2024
|
Shalini
|
1303006213WL014328
|
Shalini
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911922
|
|
SHALINI
|
CANARA BANK(508532)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-213-00959000/44
(CHABUTRA)
|
1303006213NRG24Z060220240336843
|
06/02/2024
|
PAWNA DEVI
|
1303006213WL014328
|
PAWNA DEVI
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911924
|
|
PAWNA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24Z060220240336844
|
06/02/2024
|
SAGARI DEVI
|
1303006213WL014328
|
SAGARI DEVI
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911917
|
|
SAGRI DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-213-00959000/914
(CHABUTRA)
|
1303006213NRG24Z060220240336846
|
06/02/2024
|
ARVIND DEEPAK
|
1303006213WL014328
|
ARVIND DEEPAK
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911923
|
|
ARVIND DEEPAK S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-213-00959000/914
(CHABUTRA)
|
1303006213NRG24Z060220240336845
|
06/02/2024
|
SHASHI BALA
|
1303006213WL014328
|
SHASHI BALA
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911925
|
|
SHASHI BALA W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00959000/915
(CHABUTRA)
|
1303006213NRG24Z060220240336847
|
06/02/2024
|
NIRMLA DEVI
|
1303006213WL014328
|
NIRMLA DEVI
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911919
|
|
NIRMLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24Z060220240336848
|
06/02/2024
|
NEETA KUMARI
|
1303006213WL014328
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201911921
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00959000/956
(CHABUTRA)
|
1303006213NRG24Z060220240336850
|
06/02/2024
|
SAPNA KUMARI
|
1303006213WL014328
|
SAPNA KUMARI
|
00354
|
PUNB0171900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201911918
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-215-00964400/753
(CHAMYANA)
|
1303006215NRG24Z060220240337545
|
06/02/2024
|
UTTAM CHAND
|
1303006215WL014362
|
UTTAM CHAND
|
00354
|
PUNB0172600
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911926
|
|
UTTAM CHAND LATA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-220-00951000/387
(JOLE)
|
1303006220NRG24Z060220240337702
|
06/02/2024
|
ANJANA DEVI
|
1303006220WL014371
|
ANJANA DEVI
|
00354
|
PUNB0172600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201911927
|
|
ANJANA KUMARI W/O MAHENDER KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-215-00964400/263
(CHAMYANA)
|
1303006215NRG24Z060220240337307
|
06/02/2024
|
SUMAN BALA
|
1303006215WL014355
|
SUMAN BALA
|
00354
|
PUNB0219800
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911931
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-215-00964400/597
(CHAMYANA)
|
1303006215NRG24Z060220240337310
|
06/02/2024
|
REKHA KUMARI
|
1303006215WL014355
|
REKHA KUMARI
|
00354
|
PUNB0219800
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911928
|
|
REKHA KUMARI W/O RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-215-00964400/621
(CHAMYANA)
|
1303006215NRG24Z060220240337311
|
06/02/2024
|
LATA THAKUR
|
1303006215WL014355
|
LATA THAKUR
|
00354
|
PUNB0219800
|
29
|
29
|
Processed
|
07/02/2024
|
|
0201911929
|
|
LATA THAKUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
67
|
Tihra Sujanpur
|
HP-03-006-213-00959000/944
(CHABUTRA)
|
1303006213NRG24Z060220240336849
|
06/02/2024
|
INDU BALA
|
1303006213WL014328
|
INDU BALA
|
00354
|
PUNB0488400
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201911697
|
|
INDU BALA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
68
|
Tihra Sujanpur
|
HP-03-006-215-00964400/240
(CHAMYANA)
|
1303006215NRG24Z060220240337501
|
06/02/2024
|
MEERA DEVI
|
1303006215WL014360
|
MEERA DEVI
|
00415
|
SBIN0010726
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201911701
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-215-00964400/550
(CHAMYANA)
|
1303006215NRG24Z060220240337503
|
06/02/2024
|
SHILPA KUMARI
|
1303006215WL014360
|
SHILPA KUMARI
|
00415
|
SBIN0010726
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201911696
|
|
MRS SHILPA KOUNDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-215-00964400/728
(CHAMYANA)
|
1303006215NRG24Z060220240337544
|
06/02/2024
|
KUMARI ANJU
|
1303006215WL014362
|
KUMARI ANJU
|
00415
|
SBIN0010726
|
157
|
157
|
Processed
|
07/02/2024
|
|
0201911695
|
|
MRS KUMARI ANJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24Z060220240337506
|
06/02/2024
|
MONA KUMARI
|
1303006215WL014360
|
MONA KUMARI
|
00415
|
SBIN0010726
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201911700
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9867
|
9867
|
|
|
|
|
|
|
|