|
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-03-006-210-00950300/739
(BAGHERA)
|
1303006210NRG24050220240332299
|
05/02/2024
|
MANJU SHARMA
|
1303006210WL014119
|
MANJU SHARMA
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012432
|
|
MANJU SHARMA W/O AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00952400/206
(DERA)
|
1303006217NRG24050220240333910
|
05/02/2024
|
BISHAMBAR DASS
|
1303006217WL014171
|
BISHAMBAR DASS
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012484
|
|
BISHAMBER DASS S/O SH.INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/251
(DERA)
|
1303006217NRG24050220240333912
|
05/02/2024
|
NEELAM KUMARI
|
1303006217WL014171
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012485
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/456
(DERA)
|
1303006217NRG24050220240333914
|
05/02/2024
|
VINOD
|
1303006217WL014171
|
VINOD
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012482
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952600/149
(DERA)
|
1303006217NRG24050220240333918
|
05/02/2024
|
SUDESH KUMARI
|
1303006217WL014171
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012483
|
|
SUDESH KUMARI W O ROOP LAL
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00953100/493
(DERA)
|
1303006217NRG24050220240333926
|
05/02/2024
|
ASHA DEVI
|
1303006217WL014171
|
ASHA DEVI
|
00078
|
CNRB0002558
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012481
|
|
ASHA DEVI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13013
|
13013
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950500/690
(BAGHERA)
|
1303006210NRG24050220240332919
|
05/02/2024
|
BEENA
|
1303006210WL014142
|
BEENA
|
00152
|
HDFC0004317
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012512
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00952400/573
(DERA)
|
1303006217NRG24050220240333916
|
05/02/2024
|
MUKESH KUMAR
|
1303006217WL014171
|
MUKESH KUMAR
|
00224
|
KACE0000042
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142012500
|
|
Mr. MUKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00953100/526
(DERA)
|
1303006217NRG24050220240333927
|
05/02/2024
|
SUNITA DEVI
|
1303006217WL014171
|
SUNITA DEVI
|
00224
|
KACE0000042
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012507
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00953200/529
(DERA)
|
1303006217NRG24050220240333937
|
05/02/2024
|
NEENA THAKUR
|
1303006217WL014171
|
NEENA THAKUR
|
00224
|
KACE0000042
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012495
|
|
Mrs. NEENA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG24050220240333938
|
05/02/2024
|
CHAMPA DEVI
|
1303006217WL014171
|
CHAMPA DEVI
|
00224
|
KACE0000042
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012497
|
|
CHAMPA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00953200/538
(DERA)
|
1303006217NRG24050220240333939
|
05/02/2024
|
SAVITRI DEVI
|
1303006217WL014171
|
SAVITRI DEVI
|
00224
|
KACE0000042
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012509
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3079
|
3079
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950200/153
(BAGHERA)
|
1303006210NRG24050220240333055
|
05/02/2024
|
VEENA DEVI
|
1303006210WL014149
|
VEENA DEVI
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012472
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950300/620
(BAGHERA)
|
1303006210NRG24050220240332985
|
05/02/2024
|
KIRNA KUMARI
|
1303006210WL014145
|
KIRNA KUMARI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012502
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950300/697
(BAGHERA)
|
1303006210NRG24050220240332298
|
05/02/2024
|
SUMAN BALA
|
1303006210WL014119
|
SUMAN BALA
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012503
|
|
SUMAN BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24050220240332916
|
05/02/2024
|
RAMESH CHAND
|
1303006210WL014142
|
RAMESH CHAND
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012453
|
|
RAMESH CHAND S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24050220240332986
|
05/02/2024
|
Veena Devi
|
1303006210WL014145
|
Veena Devi
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012441
|
|
BEENA DEVI W O SH RAMESH CHAND
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950300/89
(BAGHERA)
|
1303006210NRG24050220240332838
|
05/02/2024
|
SANJU KUMARI
|
1303006210WL014139
|
SANJU KUMARI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012442
|
|
Mrs. SANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950400/13
(BAGHERA)
|
1303006210NRG24050220240332226
|
05/02/2024
|
KANCHANA DEVI
|
1303006210WL014115
|
KANCHANA DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142012448
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950400/15
(BAGHERA)
|
1303006210NRG24050220240332227
|
05/02/2024
|
Shakuntla Devi
|
1303006210WL014115
|
Shakuntla Devi
|
00224
|
KACE0000133
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142012449
|
|
Mrs. SAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950400/158
(BAGHERA)
|
1303006210NRG24050220240333034
|
05/02/2024
|
ANITA KUMARI
|
1303006210WL014148
|
ANITA KUMARI
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012458
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950400/158
(BAGHERA)
|
1303006210NRG24050220240333033
|
05/02/2024
|
ASHWANI KUMAR SUDYAL
|
1303006210WL014148
|
ASHWANI KUMAR SUDYAL
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012463
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950400/19
(BAGHERA)
|
1303006210NRG24050220240332228
|
05/02/2024
|
BHAGO DEVI
|
1303006210WL014115
|
BHAGO DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142012446
|
|
Mrs. BHAGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG24050220240332229
|
05/02/2024
|
FULAN DEVI
|
1303006210WL014115
|
FULAN DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012445
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950400/282
(BAGHERA)
|
1303006210NRG24050220240333808
|
05/02/2024
|
NAND LAL
|
1303006210WL014163
|
NAND LAL
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012471
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950400/31
(BAGHERA)
|
1303006210NRG24050220240332230
|
05/02/2024
|
SANO DEVI
|
1303006210WL014115
|
SANO DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142012457
|
|
SHNO DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950400/380
(BAGHERA)
|
1303006210NRG24050220240333035
|
05/02/2024
|
SUNITA KUMARI
|
1303006210WL014148
|
SUNITA KUMARI
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012474
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950400/469
(BAGHERA)
|
1303006210NRG24050220240332300
|
05/02/2024
|
OM PRAKASH
|
1303006210WL014119
|
OM PRAKASH
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012455
|
|
MR OM PARKASH SADYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-210-00950400/5
(BAGHERA)
|
1303006210NRG24050220240332231
|
05/02/2024
|
ISHVARI DEVI
|
1303006210WL014115
|
ISHVARI DEVI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142012444
|
|
ISHWARI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-210-00950400/51
(BAGHERA)
|
1303006210NRG24050220240332232
|
05/02/2024
|
SHAKUNTLA DEVI
|
1303006210WL014115
|
SHAKUNTLA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012456
|
|
SHAKUNTLA DEVI W/O LATE TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-210-00950400/52
(BAGHERA)
|
1303006210NRG24050220240332233
|
05/02/2024
|
KAMLESH KUMARI
|
1303006210WL014115
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142012447
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-210-00950400/534
(BAGHERA)
|
1303006210NRG24050220240332234
|
05/02/2024
|
SANTOSH KUMAR
|
1303006210WL014115
|
SANTOSH KUMAR
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142012454
|
|
SANTOSH KUMAR SHARMA S/O SH. GANGA RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950400/564
(BAGHERA)
|
1303006210NRG24050220240332235
|
05/02/2024
|
ARTI DOGRA
|
1303006210WL014115
|
ARTI DOGRA
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142012490
|
|
Mrs. ARTI DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950400/573
(BAGHERA)
|
1303006210NRG24050220240333809
|
05/02/2024
|
VIKASH MEHRA
|
1303006210WL014163
|
VIKASH MEHRA
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012466
|
|
VIKAS MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/583
(BAGHERA)
|
1303006210NRG24050220240332839
|
05/02/2024
|
KAVITA DEVI
|
1303006210WL014139
|
KAVITA DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012493
|
|
KAVITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950400/585
(BAGHERA)
|
1303006210NRG24050220240332236
|
05/02/2024
|
SHEETLA DEVI
|
1303006210WL014115
|
SHEETLA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012492
|
|
SHEETLA DEVI D/OLATE SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950400/638
(BAGHERA)
|
1303006210NRG24050220240333810
|
05/02/2024
|
SUSHMA KUMARI
|
1303006210WL014163
|
SUSHMA KUMARI
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012461
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950400/644
(BAGHERA)
|
1303006210NRG24050220240332301
|
05/02/2024
|
REENA KUMARI
|
1303006210WL014119
|
REENA KUMARI
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012489
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950400/675
(BAGHERA)
|
1303006210NRG24050220240333811
|
05/02/2024
|
SAVITA KUMARI
|
1303006210WL014163
|
SAVITA KUMARI
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012494
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950400/676
(BAGHERA)
|
1303006210NRG24050220240333812
|
05/02/2024
|
NISHA DEVI
|
1303006210WL014163
|
NISHA DEVI
|
00224
|
KACE0000133
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012473
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950400/683
(BAGHERA)
|
1303006210NRG24050220240333039
|
05/02/2024
|
PARVEEN LATA
|
1303006210WL014148
|
PARVEEN LATA
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012470
|
|
PARVEEN LATA WW/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-210-00950400/696
(BAGHERA)
|
1303006210NRG24050220240333041
|
05/02/2024
|
LATA KUMARI
|
1303006210WL014148
|
LATA KUMARI
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012464
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-210-00950400/725
(BAGHERA)
|
1303006210NRG24050220240332238
|
05/02/2024
|
NISHA DHIMAN
|
1303006210WL014115
|
NISHA DHIMAN
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142012467
|
|
Mr. NISHA DHIMAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950400/729
(BAGHERA)
|
1303006210NRG24050220240333042
|
05/02/2024
|
KANTA DEVI
|
1303006210WL014148
|
KANTA DEVI
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012475
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950500/101
(BAGHERA)
|
1303006210NRG24050220240332240
|
05/02/2024
|
PANO DEVI
|
1303006210WL014115
|
PANO DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012462
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950500/105
(BAGHERA)
|
1303006210NRG24050220240332987
|
05/02/2024
|
vindu
|
1303006210WL014145
|
vindu
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012469
|
|
Mrs. BINDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950500/109
(BAGHERA)
|
1303006210NRG24050220240333007
|
05/02/2024
|
SHILA DEVI
|
1303006210WL014146
|
SHILA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012460
|
|
SHEELA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-210-00950500/114
(BAGHERA)
|
1303006210NRG24050220240332241
|
05/02/2024
|
KRISHANA DEVI
|
1303006210WL014115
|
KRISHANA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012439
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950500/116
(BAGHERA)
|
1303006210NRG24050220240332988
|
05/02/2024
|
HIRAN DEVI
|
1303006210WL014145
|
HIRAN DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012440
|
|
Mrs. HIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950500/126
(BAGHERA)
|
1303006210NRG24050220240332840
|
05/02/2024
|
Pinki Devi
|
1303006210WL014139
|
Pinki Devi
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012443
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950500/135
(BAGHERA)
|
1303006210NRG24050220240332917
|
05/02/2024
|
SANTOSH KUMARI
|
1303006210WL014142
|
SANTOSH KUMARI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012438
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950500/267
(BAGHERA)
|
1303006210NRG24050220240332841
|
05/02/2024
|
Nikki Devi
|
1303006210WL014139
|
Nikki Devi
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012459
|
|
Mrs. NIKKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950500/427
(BAGHERA)
|
1303006210NRG24050220240333009
|
05/02/2024
|
VEENA DEVI
|
1303006210WL014146
|
VEENA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012491
|
|
Mrs. VEENA DEVI W/O SOHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-210-00950500/486
(BAGHERA)
|
1303006210NRG24050220240332843
|
05/02/2024
|
Sunita Devi
|
1303006210WL014139
|
Sunita Devi
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012468
|
|
Miss. PAYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-210-00950500/648
(BAGHERA)
|
1303006210NRG24050220240333010
|
05/02/2024
|
MONU DEVI
|
1303006210WL014146
|
MONU DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012506
|
|
MONU DEVI
|
CANARA BANK(508532)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-210-00950500/700
(BAGHERA)
|
1303006210NRG24050220240333011
|
05/02/2024
|
SURINDER KUMAR
|
1303006210WL014146
|
SURINDER KUMAR
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012465
|
|
SURINDER KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-210-00950500/702
(BAGHERA)
|
1303006210NRG24050220240332920
|
05/02/2024
|
SUNITA KUMARI
|
1303006210WL014142
|
SUNITA KUMARI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012498
|
|
SUNITA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-210-00950500/715
(BAGHERA)
|
1303006210NRG24050220240332921
|
05/02/2024
|
SHILPA KUMARI
|
1303006210WL014142
|
SHILPA KUMARI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012499
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-210-00950500/720
(BAGHERA)
|
1303006210NRG24050220240333043
|
05/02/2024
|
JANKI DEVI
|
1303006210WL014148
|
JANKI DEVI
|
00224
|
KACE0000133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012508
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-210-00950600/615
(BAGHERA)
|
1303006210NRG24050220240332844
|
05/02/2024
|
TANNU DEVI
|
1303006210WL014139
|
TANNU DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012496
|
|
TANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-210-00950600/673
(BAGHERA)
|
1303006210NRG24050220240332847
|
05/02/2024
|
KUSUM KUMARI
|
1303006210WL014139
|
KUSUM KUMARI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012510
|
|
Mrs. KUSUM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-210-00950600/90
(BAGHERA)
|
1303006210NRG24050220240332848
|
05/02/2024
|
KAMLA DEVI
|
1303006210WL014139
|
KAMLA DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012450
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-210-00950600/91
(BAGHERA)
|
1303006210NRG24050220240332850
|
05/02/2024
|
VEENA DEVI
|
1303006210WL014139
|
VEENA DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012452
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-210-00950600/92
(BAGHERA)
|
1303006210NRG24050220240332851
|
05/02/2024
|
BARTO DEVI
|
1303006210WL014139
|
BARTO DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012451
|
|
Mrs. BARTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117729
|
117729
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-217-00953200/466
(DERA)
|
1303006217NRG24050220240333931
|
05/02/2024
|
ANJANA DEVI
|
1303006217WL014171
|
ANJANA DEVI
|
00224
|
KACE0000193
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012501
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-217-00953200/484
(DERA)
|
1303006217NRG24050220240333932
|
05/02/2024
|
JAMIT SINGH
|
1303006217WL014171
|
JAMIT SINGH
|
00224
|
KACE0000193
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012437
|
|
MR JAMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-217-00953200/507
(DERA)
|
1303006217NRG24050220240333934
|
05/02/2024
|
JYOTI THAKUR
|
1303006217WL014171
|
JYOTI THAKUR
|
00224
|
KACE0000193
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012504
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-217-00953200/519
(DERA)
|
1303006217NRG24050220240333936
|
05/02/2024
|
POOJA
|
1303006217WL014171
|
POOJA
|
00224
|
KACE0000193
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012505
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-217-00953200/560
(DERA)
|
1303006217NRG24050220240333940
|
05/02/2024
|
MANBHARI DEVI
|
1303006217WL014171
|
MANBHARI DEVI
|
00224
|
KACE0000193
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012511
|
|
Mrs. MANBHARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
70
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24050220240333059
|
05/02/2024
|
KUMAR MUKESH
|
1303006210WL014149
|
KUMAR MUKESH
|
00354
|
PUNB0089000
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012416
|
|
KUMAR MUKESH S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24050220240333060
|
05/02/2024
|
NEHA DEVI
|
1303006210WL014149
|
NEHA DEVI
|
00354
|
PUNB0089000
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012425
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-210-00950300/111
(BAGHERA)
|
1303006210NRG24050220240332296
|
05/02/2024
|
Tilak Raj
|
1303006210WL014119
|
Tilak Raj
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012411
|
|
TILAK RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-210-00950300/311
(BAGHERA)
|
1303006210NRG24050220240332836
|
05/02/2024
|
Kanti Kumar
|
1303006210WL014139
|
Kanti Kumar
|
00354
|
PUNB0089000
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142012412
|
|
KANTI KUMAR SO SH LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-210-00950400/682
(BAGHERA)
|
1303006210NRG24050220240333038
|
05/02/2024
|
RUMLA DEVI
|
1303006210WL014148
|
RUMLA DEVI
|
00354
|
PUNB0089000
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012428
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-210-00950400/691
(BAGHERA)
|
1303006210NRG24050220240333040
|
05/02/2024
|
PUSHPA DEVI
|
1303006210WL014148
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2142012417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24050220240332239
|
05/02/2024
|
SONAM
|
1303006210WL014115
|
SONAM
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142012422
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-210-00950500/635
(BAGHERA)
|
1303006210NRG24050220240332990
|
05/02/2024
|
REENU DEVI
|
1303006210WL014145
|
REENU DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012427
|
|
REENU DEVI D/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-210-00950500/649
(BAGHERA)
|
1303006210NRG24050220240332918
|
05/02/2024
|
USHA DEVI
|
1303006210WL014142
|
USHA DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012429
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-210-00950500/700
(BAGHERA)
|
1303006210NRG24050220240333012
|
05/02/2024
|
POOJA
|
1303006210WL014146
|
POOJA
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012430
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-210-00950500/735
(BAGHERA)
|
1303006210NRG24050220240333013
|
05/02/2024
|
PUNAM KUMARI
|
1303006210WL014146
|
PUNAM KUMARI
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
25/03/2024
|
|
2142012415
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-217-00952400/206
(DERA)
|
1303006217NRG24050220240333911
|
05/02/2024
|
VEENA DEVI
|
1303006217WL014171
|
VEENA DEVI
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142012431
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-217-00952400/256
(DERA)
|
1303006217NRG24050220240333913
|
05/02/2024
|
ROSHANI DEVI
|
1303006217WL014171
|
ROSHANI DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012410
|
|
ROSHANI DEVI W/O SH. CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-217-00952400/551
(DERA)
|
1303006217NRG24050220240333915
|
05/02/2024
|
REETA DEVI
|
1303006217WL014171
|
REETA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012426
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-217-00952600/512
(DERA)
|
1303006217NRG24050220240333920
|
05/02/2024
|
MAHESHI DEVI
|
1303006217WL014171
|
MAHESHI DEVI
|
00354
|
PUNB0089000
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012424
|
|
MAHESHI DEVI W/O AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-217-00952600/514
(DERA)
|
1303006217NRG24050220240333921
|
05/02/2024
|
BALEEM DEVI
|
1303006217WL014171
|
BALEEM DEVI
|
00354
|
PUNB0089000
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012418
|
|
BALEEM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-217-00952600/533
(DERA)
|
1303006217NRG24050220240333922
|
05/02/2024
|
SAPNA DEVI
|
1303006217WL014171
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012421
|
|
SAPNA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-217-00953200/307
(DERA)
|
1303006217NRG24050220240333928
|
05/02/2024
|
BALVINDER KUMAR
|
1303006217WL014171
|
BALVINDER KUMAR
|
00354
|
PUNB0089000
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012414
|
|
BALVINDER KUMAR S/O SH KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-217-00953200/462
(DERA)
|
1303006217NRG24050220240333929
|
05/02/2024
|
SEEMA DEVI
|
1303006217WL014171
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012413
|
|
SEEMA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-217-00953200/465
(DERA)
|
1303006217NRG24050220240333930
|
05/02/2024
|
PRAVEEN KUMARI
|
1303006217WL014171
|
PRAVEEN KUMARI
|
00354
|
PUNB0089000
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012423
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-217-00953200/506
(DERA)
|
1303006217NRG24050220240333933
|
05/02/2024
|
SAPNA KUMARI
|
1303006217WL014171
|
SAPNA KUMARI
|
00354
|
PUNB0089000
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012419
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-217-00953200/508
(DERA)
|
1303006217NRG24050220240333935
|
05/02/2024
|
NEELAMA DEVI
|
1303006217WL014171
|
NEELAMA DEVI
|
00354
|
PUNB0089000
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142012420
|
|
NEELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34812
|
34812
|
|
|
|
|
|
|
|
|
92
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24050220240333058
|
05/02/2024
|
BIKRAM CHAND RANA
|
1303006210WL014149
|
BIKRAM CHAND RANA
|
00354
|
PUNB0172600
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012435
|
|
BIKRAM CHAND RANA CODE-594
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-210-00950300/492
(BAGHERA)
|
1303006210NRG24050220240332297
|
05/02/2024
|
URMILA DEVI
|
1303006210WL014119
|
URMILA DEVI
|
00354
|
PUNB0172600
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142012434
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-210-00950400/661
(BAGHERA)
|
1303006210NRG24050220240332237
|
05/02/2024
|
SWEETY
|
1303006210WL014115
|
SWEETY
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142012436
|
|
SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-210-00950500/135
(BAGHERA)
|
1303006210NRG24050220240332989
|
05/02/2024
|
JAGAT RAM
|
1303006210WL014145
|
JAGAT RAM
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142012433
|
|
JAGAT RAM S/O JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11033
|
11033
|
|
|
|
|
|
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-217-00953100/474
(DERA)
|
1303006217NRG24050220240333925
|
05/02/2024
|
SONALI THAKUR
|
1303006217WL014171
|
SONALI THAKUR
|
00354
|
PUNB0219800
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012480
|
|
SONALI THAKUR D/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
97
|
Tihra Sujanpur
|
HP-03-006-217-00952600/433
(DERA)
|
1303006217NRG24050220240333919
|
05/02/2024
|
POONAM KUMARI
|
1303006217WL014171
|
POONAM KUMARI
|
00354
|
PUNB0331000
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012487
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
98
|
Tihra Sujanpur
|
HP-03-006-210-00950200/334
(BAGHERA)
|
1303006210NRG24050220240333056
|
05/02/2024
|
RASHMA DEVI
|
1303006210WL014149
|
RASHMA DEVI
|
00415
|
SBIN0010726
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012477
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24050220240333057
|
05/02/2024
|
SUMAN LATA
|
1303006210WL014149
|
SUMAN LATA
|
00415
|
SBIN0010726
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012476
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-210-00950400/560
(BAGHERA)
|
1303006210NRG24050220240333036
|
05/02/2024
|
Anjna Kumari
|
1303006210WL014148
|
Anjna Kumari
|
00415
|
SBIN0010726
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012486
|
|
ANJANA KUMARI W/O LATE SJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-210-00950400/637
(BAGHERA)
|
1303006210NRG24050220240333037
|
05/02/2024
|
SAPNA DEVI
|
1303006210WL014148
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142012488
|
|
SAPNA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-210-00950400/788
(BAGHERA)
|
1303006210NRG24050220240333813
|
05/02/2024
|
TARSEM KUMAR
|
1303006210WL014163
|
TARSEM KUMAR
|
00415
|
SBIN0010726
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142012478
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-217-00953000/521
(DERA)
|
1303006217NRG24050220240333923
|
05/02/2024
|
SEEMA DEVI
|
1303006217WL014171
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012513
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-217-00953100/442
(DERA)
|
1303006217NRG24050220240333924
|
05/02/2024
|
KIRAN KUMARI
|
1303006217WL014171
|
KIRAN KUMARI
|
00415
|
SBIN0010726
|
437
|
437
|
Processed
|
25/03/2024
|
|
2142012479
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198422
|
198422
|
|
|
|
|
|
|
|