|
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-03-006-212-00954700/3
(BANAL)
|
1303006212NRG23230820220067707
|
23/08/2022
|
PAWAN KUMAR
|
1303006212WL006676
|
PAWAN KUMAR
|
00078
|
CNRB0002558
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314183765
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00952000/66
(DERA)
|
1303006217NRG23230820220067570
|
23/08/2022
|
FINA RAM
|
1303006217WL006661
|
FINA RAM
|
00078
|
CNRB0002558
|
1340
|
1340
|
Processed
|
31/08/2022
|
|
4314183782
|
|
FHEENA RAM S O SH BARRU RAM
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG23230820220067574
|
23/08/2022
|
DHRAM SINGH
|
1303006217WL006661
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
2010
|
2010
|
Processed
|
31/08/2022
|
|
4314183774
|
|
DHARAM SINGH S O SH CHARAGA RAM
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951200/177
(DHAMRIYANA)
|
1303006218NRG23230820220067576
|
23/08/2022
|
JANKAN DEVI
|
1303006218WL006662
|
JANKAN DEVI
|
00078
|
CNRB0002558
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314183777
|
|
JANKA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23230820220067577
|
23/08/2022
|
SUDARSHANA DEVI
|
1303006218WL006662
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183762
|
|
SUDARSHNA DEVI W O PURAN CHAND
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951300/155
(DHAMRIYANA)
|
1303006218NRG23230820220067578
|
23/08/2022
|
KAMLA DEVI
|
1303006218WL006662
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183771
|
|
KAMLA DEVI WO ROSHAN LAL
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951300/185
(DHAMRIYANA)
|
1303006218NRG23230820220067579
|
23/08/2022
|
SUNILA KUMARI
|
1303006218WL006662
|
SUNILA KUMARI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183775
|
|
SUNILA KUMARI W O JEET RAM
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00951300/199
(DHAMRIYANA)
|
1303006218NRG23230820220067580
|
23/08/2022
|
SANTOSH KUMARI
|
1303006218WL006662
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314183764
|
|
SANTOSH KUMARI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951300/3
(DHAMRIYANA)
|
1303006218NRG23230820220067582
|
23/08/2022
|
NIRMALA DEVI
|
1303006218WL006662
|
NIRMALA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183761
|
|
NIRMALA DEVI W O HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00966200/120
(DHAMRIYANA)
|
1303006218NRG23230820220067561
|
23/08/2022
|
RAJO DEVI
|
1303006218WL006660
|
RAJO DEVI
|
00078
|
CNRB0002558
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314183773
|
|
RAJO DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00966200/219
(DHAMRIYANA)
|
1303006218NRG23230820220067562
|
23/08/2022
|
PUSHPA DEVI
|
1303006218WL006660
|
PUSHPA DEVI
|
00078
|
CNRB0002558
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314183776
|
|
PUSHPA DEVI W O SH KULDEEP SINGH
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00966200/349
(DHAMRIYANA)
|
1303006218NRG23230820220067563
|
23/08/2022
|
DESH RAJ
|
1303006218WL006660
|
DESH RAJ
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183763
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00967000/10
(DHAMRIYANA)
|
1303006218NRG23230820220067584
|
23/08/2022
|
SANTOSH KUMARI
|
1303006218WL006662
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314183770
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00967000/16
(DHAMRIYANA)
|
1303006218NRG23230820220067586
|
23/08/2022
|
SAROJ KUMAR
|
1303006218WL006662
|
SAROJ KUMAR
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314183768
|
|
SAROJ KUMARI WO PYAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00967000/19
(DHAMRIYANA)
|
1303006218NRG23230820220067587
|
23/08/2022
|
ANJU RANI
|
1303006218WL006662
|
ANJU RANI
|
00078
|
CNRB0002558
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314183772
|
|
ANJU RANI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00967000/35
(DHAMRIYANA)
|
1303006218NRG23230820220067588
|
23/08/2022
|
NISHA DEVI
|
1303006218WL006662
|
NISHA DEVI
|
00078
|
CNRB0002558
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183767
|
|
NISHA DEVI WO MEHAR SINGH
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00967000/9
(DHAMRIYANA)
|
1303006218NRG23230820220067590
|
23/08/2022
|
VEENA DEVI
|
1303006218WL006662
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314183769
|
|
VEENA DEVI WO KEWAL
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00967000/99
(DHAMRIYANA)
|
1303006218NRG23230820220067591
|
23/08/2022
|
NIMMO DEVI
|
1303006218WL006662
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314183766
|
|
NIMMO DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24550
|
24550
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00966100/373
(DHAMRIYANA)
|
1303006218NRG23230820220067554
|
23/08/2022
|
SUNEETA DEVI
|
1303006218WL006660
|
SUNEETA DEVI
|
00224
|
KACE0000042
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314183779
|
|
Mrs. SUNEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950300/458
(BAGHERA)
|
1303006210NRG23210820220066904
|
23/08/2022
|
Lakshmi Devi
|
1303006210WL006598
|
Lakshmi Devi
|
00224
|
KACE0000133
|
935
|
935
|
Processed
|
31/08/2022
|
|
4314183752
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950300/461
(BAGHERA)
|
1303006210NRG23210820220066911
|
23/08/2022
|
Chandresh Kumari
|
1303006210WL006599
|
Chandresh Kumari
|
00224
|
KACE0000133
|
825
|
825
|
Processed
|
31/08/2022
|
|
4314183751
|
|
CHANDRESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950300/466
(BAGHERA)
|
1303006210NRG23230820220067800
|
23/08/2022
|
MINU KUMARI
|
1303006210WL006683
|
MINU KUMARI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183756
|
|
Miss. MEHAK U/G MOTHER U/G MOTHER MEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950300/77
(BAGHERA)
|
1303006210NRG23210820220066914
|
23/08/2022
|
KRISHNA KUMARI
|
1303006210WL006599
|
KRISHNA KUMARI
|
00224
|
KACE0000133
|
825
|
825
|
Processed
|
31/08/2022
|
|
4314183748
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-210-00950300/78
(BAGHERA)
|
1303006210NRG23230820220067802
|
23/08/2022
|
SUMNA DEVI
|
1303006210WL006683
|
SUMNA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183739
|
|
MISS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG23230820220067629
|
23/08/2022
|
Veena Devi
|
1303006210WL006667
|
Veena Devi
|
00224
|
KACE0000133
|
1395
|
1395
|
Processed
|
31/08/2022
|
|
4314183732
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950300/85
(BAGHERA)
|
1303006210NRG23230820220067803
|
23/08/2022
|
SATYA DEVI
|
1303006210WL006683
|
SATYA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183746
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950300/87
(BAGHERA)
|
1303006210NRG23230820220067804
|
23/08/2022
|
ISHARO DEVI
|
1303006210WL006683
|
ISHARO DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183735
|
|
ISSRO DEVI WO SH PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950300/89
(BAGHERA)
|
1303006210NRG23230820220067723
|
23/08/2022
|
SANJU KUMARI
|
1303006210WL006678
|
SANJU KUMARI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183733
|
|
Mrs. SANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-210-00950400/13
(BAGHERA)
|
1303006210NRG23230820220067724
|
23/08/2022
|
KANCHANA DEVI
|
1303006210WL006678
|
KANCHANA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183740
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-210-00950400/15
(BAGHERA)
|
1303006210NRG23230820220067725
|
23/08/2022
|
Shakuntla Devi
|
1303006210WL006678
|
Shakuntla Devi
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183741
|
|
Mrs. SAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG23230820220067726
|
23/08/2022
|
FULAN DEVI
|
1303006210WL006678
|
FULAN DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183737
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-210-00950400/217
(BAGHERA)
|
1303006210NRG23210820220066915
|
23/08/2022
|
BABALI DEVI
|
1303006210WL006599
|
BABALI DEVI
|
00224
|
KACE0000133
|
825
|
825
|
Processed
|
31/08/2022
|
|
4314183743
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950400/224
(BAGHERA)
|
1303006210NRG23210820220066927
|
23/08/2022
|
SUDESH SHARMA
|
1303006210WL006601
|
SUDESH SHARMA
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183745
|
|
Mrs. SUDESH SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950400/476
(BAGHERA)
|
1303006210NRG23210820220066916
|
23/08/2022
|
Mamta Devi
|
1303006210WL006599
|
Mamta Devi
|
00224
|
KACE0000133
|
825
|
825
|
Processed
|
31/08/2022
|
|
4314183785
|
|
Mrs. MAMTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/52
(BAGHERA)
|
1303006210NRG23230820220067727
|
23/08/2022
|
KAMLESH KUMARI
|
1303006210WL006678
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183784
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950400/532
(BAGHERA)
|
1303006210NRG23210820220066906
|
23/08/2022
|
RINKU SHARMA
|
1303006210WL006598
|
RINKU SHARMA
|
00224
|
KACE0000133
|
680
|
680
|
Processed
|
31/08/2022
|
|
4314183781
|
|
RINKU SHARMA SO BHUMI DHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950400/62
(BAGHERA)
|
1303006210NRG23210820220066917
|
23/08/2022
|
SHAKINA KUMARI
|
1303006210WL006599
|
SHAKINA KUMARI
|
00224
|
KACE0000133
|
825
|
825
|
Processed
|
31/08/2022
|
|
4314183738
|
|
Mrs. SAKEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950500/108
(BAGHERA)
|
1303006210NRG23230820220067810
|
23/08/2022
|
INDRA DEVI
|
1303006210WL006683
|
INDRA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183734
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950500/109
(BAGHERA)
|
1303006210NRG23230820220067834
|
23/08/2022
|
SHILA DEVI
|
1303006210WL006685
|
SHILA DEVI
|
00224
|
KACE0000133
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314183747
|
|
SHEELA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950500/113
(BAGHERA)
|
1303006210NRG23230820220067642
|
23/08/2022
|
Minakshi Devi
|
1303006210WL006668
|
Minakshi Devi
|
00224
|
KACE0000133
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
4314183754
|
|
Mrs. MINAKSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950500/115
(BAGHERA)
|
1303006210NRG23230820220067835
|
23/08/2022
|
GAYTRI DEVI
|
1303006210WL006685
|
GAYTRI DEVI
|
00224
|
KACE0000133
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314183749
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-210-00950500/3
(BAGHERA)
|
1303006210NRG23230820220067729
|
23/08/2022
|
Prem Lata
|
1303006210WL006678
|
Prem Lata
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183780
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-210-00950500/470
(BAGHERA)
|
1303006210NRG23230820220067730
|
23/08/2022
|
SHANKUTLA DEVI
|
1303006210WL006678
|
SHANKUTLA DEVI
|
00224
|
KACE0000133
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314183750
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950500/485
(BAGHERA)
|
1303006210NRG23230820220067731
|
23/08/2022
|
Dipika
|
1303006210WL006678
|
Dipika
|
00224
|
KACE0000133
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183778
|
|
DEEPIKA W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950500/486
(BAGHERA)
|
1303006210NRG23230820220067787
|
23/08/2022
|
Sunita Devi
|
1303006210WL006680
|
Sunita Devi
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183783
|
|
Miss. PAYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950500/96
(BAGHERA)
|
1303006210NRG23230820220067732
|
23/08/2022
|
Lata Devi
|
1303006210WL006678
|
Lata Devi
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183730
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950500/97
(BAGHERA)
|
1303006210NRG23230820220067811
|
23/08/2022
|
Saina Devi
|
1303006210WL006683
|
Saina Devi
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183744
|
|
SAINA DEVI
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-210-00950500/98
(BAGHERA)
|
1303006210NRG23230820220067812
|
23/08/2022
|
CHAMPAN DEVI
|
1303006210WL006683
|
CHAMPAN DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183731
|
|
CHAMPA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950600/25
(BAGHERA)
|
1303006210NRG23230820220067790
|
23/08/2022
|
GAURAN DEVI
|
1303006210WL006680
|
GAURAN DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183755
|
|
GORAN DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950600/38
(BAGHERA)
|
1303006210NRG23230820220067813
|
23/08/2022
|
NIMMO DEVI
|
1303006210WL006683
|
NIMMO DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183736
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950600/39
(BAGHERA)
|
1303006210NRG23230820220067814
|
23/08/2022
|
NISHA DEVI
|
1303006210WL006683
|
NISHA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183753
|
|
NEESHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950600/92
(BAGHERA)
|
1303006210NRG23230820220067734
|
23/08/2022
|
BARTO DEVI
|
1303006210WL006678
|
BARTO DEVI
|
00224
|
KACE0000133
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314183742
|
|
Mrs. BARTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77667
|
77667
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950500/157
(BAGHERA)
|
1303006210NRG23230820220067643
|
23/08/2022
|
SHANTA DEVI
|
1303006210WL006668
|
SHANTA DEVI
|
00354
|
PUNB0089000
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
4314183689
|
|
VAISHNAVI AGRICULTURE SHG(BIR)
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-216-00953300/46
(DARLA)
|
1303006216NRG23230820220067679
|
23/08/2022
|
ANJNA DEVI
|
1303006216WL006673
|
ANJNA DEVI
|
00354
|
PUNB0089000
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314183695
|
|
ANJNA DEVI & TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-216-00953300/47
(DARLA)
|
1303006216NRG23230820220067680
|
23/08/2022
|
RANJANA DEVI
|
1303006216WL006673
|
RANJANA DEVI
|
00354
|
PUNB0089000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314183694
|
|
RANJNA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-216-00953300/577
(DARLA)
|
1303006216NRG23230820220067681
|
23/08/2022
|
Sudarshna Kumari
|
1303006216WL006673
|
Sudarshna Kumari
|
00354
|
PUNB0089000
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314183796
|
|
SUDERSHNA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-216-00953900/178
(DARLA)
|
1303006216NRG23230820220067842
|
23/08/2022
|
NINA KUMARI
|
1303006216WL006686
|
NINA KUMARI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314183795
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-216-00953900/4
(DARLA)
|
1303006216NRG23230820220067686
|
23/08/2022
|
NEELAM
|
1303006216WL006673
|
NEELAM
|
00354
|
PUNB0089000
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314183693
|
|
NEELAM KUMARI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-217-00952700/163
(DERA)
|
1303006217NRG23230820220067575
|
23/08/2022
|
SAPANA
|
1303006217WL006661
|
SAPANA
|
00354
|
PUNB0089000
|
2010
|
2010
|
Processed
|
31/08/2022
|
|
4314183690
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-218-00951300/423
(DHAMRIYANA)
|
1303006218NRG23230820220067583
|
23/08/2022
|
MEENA KUMARI
|
1303006218WL006662
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314183691
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-218-00966100/427
(DHAMRIYANA)
|
1303006218NRG23230820220067555
|
23/08/2022
|
RAMAN KUMAR
|
1303006218WL006660
|
RAMAN KUMAR
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314183692
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16262
|
16262
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-213-00957700/319
(CHABUTRA)
|
1303006230NRG23230820220067621
|
23/08/2022
|
BEENA DEVI
|
1303006230WL006666
|
BEENA DEVI
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183700
|
|
VEENA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-213-00957700/391
(CHABUTRA)
|
1303006230NRG23230820220067622
|
23/08/2022
|
SANDLA DEVI
|
1303006230WL006666
|
SANDLA DEVI
|
00354
|
PUNB0171900
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314183792
|
|
SANDLAN DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-213-00957700/41
(CHABUTRA)
|
1303006230NRG23230820220067623
|
23/08/2022
|
ONKAR CHAND
|
1303006230WL006666
|
ONKAR CHAND
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183699
|
|
ONKAR CHAND S/O ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-213-00957800/773
(CHABUTRA)
|
1303006230NRG23230820220067609
|
23/08/2022
|
TRISHLA DEVI
|
1303006230WL006663
|
TRISHLA DEVI
|
00354
|
PUNB0171900
|
2293
|
2293
|
Processed
|
31/08/2022
|
|
4314183696
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-213-00957900/396
(CHABUTRA)
|
1303006230NRG23230820220067867
|
23/08/2022
|
SIMRO DEVI
|
1303006WL006688
|
SIMRO DEVI
|
00354
|
PUNB0171900
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183701
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-213-00959000/123
(CHABUTRA)
|
1303006230NRG23230820220067869
|
23/08/2022
|
ROSHANI DEVI
|
1303006WL006688
|
ROSHANI DEVI
|
00354
|
PUNB0171900
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183698
|
|
ROSHNI DEVI W/O SAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-213-00959000/171
(CHABUTRA)
|
1303006230NRG23230820220067870
|
23/08/2022
|
SUMNA DEVI
|
1303006WL006688
|
SUMNA DEVI
|
00354
|
PUNB0171900
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183793
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-213-00959000/176
(CHABUTRA)
|
1303006230NRG23230820220067615
|
23/08/2022
|
MEERAN DEVI
|
1303006230WL006664
|
MEERAN DEVI
|
00354
|
PUNB0171900
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183794
|
|
MEERA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-213-00959000/177
(CHABUTRA)
|
1303006230NRG23230820220067616
|
23/08/2022
|
VIKRAMI DEVI
|
1303006230WL006664
|
VIKRAMI DEVI
|
00354
|
PUNB0171900
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314183697
|
|
VIKRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20737
|
20737
|
|
|
|
|
|
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG23230820220067815
|
23/08/2022
|
KUSHMA DEVI
|
1303006WL006684
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314183713
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-211-00949300/166
(BAIRI)
|
1303006211NRG23230820220067816
|
23/08/2022
|
SANTOSH KUMARI
|
1303006WL006684
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314183789
|
|
SANTOSH KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-211-00949300/240
(BAIRI)
|
1303006211NRG23230820220067735
|
23/08/2022
|
DAYA DEVI
|
1303006211WL006679
|
DAYA DEVI
|
00354
|
PUNB0172600
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4314183702
|
|
DAYA DEVI W/O SH JASBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-211-00949300/334
(BAIRI)
|
1303006211NRG23230820220067817
|
23/08/2022
|
chandresh kumari
|
1303006WL006684
|
chandresh kumari
|
00354
|
PUNB0172600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314183709
|
|
CHANDRESH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-211-00949300/45
(BAIRI)
|
1303006211NRG23230820220067737
|
23/08/2022
|
PAVNA DEVI
|
1303006211WL006679
|
PAVNA DEVI
|
00354
|
PUNB0172600
|
264
|
264
|
Processed
|
31/08/2022
|
|
4314183705
|
|
PAWANA KUMARI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-211-00949300/539
(BAIRI)
|
1303006211NRG23230820220067743
|
23/08/2022
|
MONIKA DEVI
|
1303006211WL006679
|
MONIKA DEVI
|
00354
|
PUNB0172600
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4314183707
|
|
MONIKA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-211-00949300/89
(BAIRI)
|
1303006211NRG23230820220067754
|
23/08/2022
|
LATA DEVI
|
1303006211WL006679
|
LATA DEVI
|
00354
|
PUNB0172600
|
264
|
264
|
Processed
|
31/08/2022
|
|
4314183723
|
|
LATA DEVI W/O AJUDHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-211-00949400/10
(BAIRI)
|
1303006211NRG23230820220067755
|
23/08/2022
|
VISHLA DEVI
|
1303006211WL006679
|
VISHLA DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183725
|
|
VISHLA DEVI W/O CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-211-00949400/118
(BAIRI)
|
1303006211NRG23230820220067756
|
23/08/2022
|
FULAN DEVI
|
1303006211WL006679
|
FULAN DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183714
|
|
FOOLAN DEVI W/O SAWROOP CHAND
|
UCO BANK(607066)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-211-00949400/150
(BAIRI)
|
1303006211NRG23230820220067757
|
23/08/2022
|
SAROJ KUMARI
|
1303006211WL006679
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183791
|
|
SAROJ DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-211-00949400/159
(BAIRI)
|
1303006211NRG23230820220067758
|
23/08/2022
|
TRIPTA DEVI
|
1303006211WL006679
|
TRIPTA DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183715
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-211-00949400/190
(BAIRI)
|
1303006211NRG23230820220067759
|
23/08/2022
|
SOUKANIYA DEVI
|
1303006211WL006679
|
SOUKANIYA DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183716
|
|
SUKANYA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-211-00949400/195
(BAIRI)
|
1303006211NRG23230820220067760
|
23/08/2022
|
RANJANA DEVI
|
1303006211WL006679
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183717
|
|
RAJNI DEVI W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-211-00949400/260
(BAIRI)
|
1303006211NRG23230820220067761
|
23/08/2022
|
GAYTRI DEVI
|
1303006211WL006679
|
GAYTRI DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183790
|
|
GAYTRI DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-211-00949400/28
(BAIRI)
|
1303006211NRG23230820220067762
|
23/08/2022
|
OMA DEVI
|
1303006211WL006679
|
OMA DEVI
|
00354
|
PUNB0172600
|
382
|
382
|
Processed
|
31/08/2022
|
|
4314183703
|
|
OMI DEVI WO BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-211-00949600/213
(BAIRI)
|
1303006211NRG23230820220067819
|
23/08/2022
|
SAMYA DEVI
|
1303006WL006684
|
SAMYA DEVI
|
00354
|
PUNB0172600
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183722
|
|
SAMAYA DEVI W/O VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-211-00949700/535
(BAIRI)
|
1303006211NRG23230820220067820
|
23/08/2022
|
ANIL KUMAR
|
1303006WL006684
|
ANIL KUMAR
|
00354
|
PUNB0172600
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314183787
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-211-00949800/70
(BAIRI)
|
1303006211NRG23230820220067766
|
23/08/2022
|
SANTOSH KUMARI
|
1303006211WL006679
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2040
|
2040
|
Processed
|
31/08/2022
|
|
4314183712
|
|
SANTOSH KUMARI BALIHAR W/O SH. SUREH KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-211-00949800/78
(BAIRI)
|
1303006211NRG23230820220067767
|
23/08/2022
|
RANJANA DEVI
|
1303006211WL006679
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183704
|
|
NEHA U/G RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-211-00949800/8
(BAIRI)
|
1303006211NRG23230820220067825
|
23/08/2022
|
PAWANA DEVI
|
1303006WL006684
|
PAWANA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4314183711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Tihra Sujanpur
|
HP-03-006-211-00950000/126
(BAIRI)
|
1303006211NRG23230820220067770
|
23/08/2022
|
SUSHMA DEVI
|
1303006211WL006679
|
SUSHMA DEVI
|
00354
|
PUNB0172600
|
1188
|
1188
|
Processed
|
31/08/2022
|
|
4314183719
|
|
SUSHMA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-211-00950000/144
(BAIRI)
|
1303006211NRG23230820220067771
|
23/08/2022
|
SAROJ KUMARI
|
1303006211WL006679
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314183786
|
|
SAROJ BALA WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG23230820220067827
|
23/08/2022
|
SEEMA DEVI
|
1303006WL006684
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183720
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-211-00950000/204
(BAIRI)
|
1303006211NRG23230820220067828
|
23/08/2022
|
RANI RANA
|
1303006WL006684
|
RANI RANA
|
00354
|
PUNB0172600
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314183710
|
|
RANI RANA W/O SANDEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-211-00950000/211
(BAIRI)
|
1303006211NRG23230820220067829
|
23/08/2022
|
SIMRO DEVI
|
1303006WL006684
|
SIMRO DEVI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183721
|
|
SIMRO DEVI WO BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG23230820220067830
|
23/08/2022
|
Sumna devi
|
1303006WL006684
|
Sumna devi
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183724
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-211-00950000/348
(BAIRI)
|
1303006211NRG23230820220067774
|
23/08/2022
|
Punam Kumari
|
1303006211WL006679
|
Punam Kumari
|
00354
|
PUNB0172600
|
1188
|
1188
|
Processed
|
31/08/2022
|
|
4314183708
|
|
POONAM CHAUHAN W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-211-00950000/487
(BAIRI)
|
1303006211NRG23230820220067775
|
23/08/2022
|
sunita devi
|
1303006211WL006679
|
sunita devi
|
00354
|
PUNB0172600
|
1188
|
1188
|
Processed
|
31/08/2022
|
|
4314183706
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-211-00950000/58
(BAIRI)
|
1303006211NRG23230820220067776
|
23/08/2022
|
NIRMALA DEVI
|
1303006211WL006679
|
NIRMALA DEVI
|
00354
|
PUNB0172600
|
1188
|
1188
|
Processed
|
31/08/2022
|
|
4314183718
|
|
NIRMLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-211-00950000/98
(BAIRI)
|
1303006211NRG23230820220067831
|
23/08/2022
|
GUDDO DEVI
|
1303006WL006684
|
GUDDO DEVI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314183788
|
|
GUDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-219-00968300/20
(JANGAL)
|
1303006219NRG23230820220067669
|
23/08/2022
|
VEENA DEVI
|
1303006219WL006672
|
VEENA DEVI
|
00354
|
PUNB0172600
|
2328
|
2328
|
Processed
|
31/08/2022
|
|
4314183727
|
|
VEENA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG23230820220067671
|
23/08/2022
|
SUNITA DEVI
|
1303006219WL006672
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
2522
|
2522
|
Processed
|
31/08/2022
|
|
4314183726
|
|
SUNITA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-219-00968300/394
(JANGAL)
|
1303006219NRG23230820220067672
|
23/08/2022
|
RAKSHA DEVI
|
1303006219WL006672
|
RAKSHA DEVI
|
00354
|
PUNB0172600
|
2328
|
2328
|
Processed
|
31/08/2022
|
|
4314183728
|
|
VIPAN KUMAR AND RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-219-00968300/50
(JANGAL)
|
1303006219NRG23230820220067675
|
23/08/2022
|
RAKSHA DEVI
|
1303006219WL006672
|
RAKSHA DEVI
|
00354
|
PUNB0172600
|
2134
|
2134
|
Processed
|
31/08/2022
|
|
4314183729
|
|
RAKSHA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55796
|
55796
|
|
|
|
|
|
|
|
|
105
|
Tihra Sujanpur
|
HP-03-006-226-00962900/111
(RANGAR)
|
1303006226NRG23230820220067712
|
23/08/2022
|
VIDYA DEVI
|
1303006226WL006677
|
VIDYA DEVI
|
00354
|
PUNB0219800
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314183757
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-226-00962900/293
(RANGAR)
|
1303006226NRG23230820220067714
|
23/08/2022
|
NEELAM SHARMA
|
1303006226WL006677
|
NEELAM SHARMA
|
00354
|
PUNB0219800
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314183760
|
|
NEELAM SHARMA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-226-00963000/247
(RANGAR)
|
1303006226NRG23230820220067718
|
23/08/2022
|
AMAR NATH
|
1303006226WL006677
|
AMAR NATH
|
00354
|
PUNB0219800
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314183758
|
|
AMAR NATH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-226-00963000/82
(RANGAR)
|
1303006226NRG23230820220067721
|
23/08/2022
|
SARDA DEVI
|
1303006226WL006677
|
SARDA DEVI
|
00354
|
PUNB0219800
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314183759
|
|
SHARDA DEVI D/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202856
|
202856
|
|
|
|
|
|
|
|