|
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-03-006-217-00951400/622
(DERA)
|
1303006217NRG25020520240010284
|
03/05/2024
|
ARUNA KUMARI
|
1303006217WL000903
|
ARUNA KUMARI
|
00078
|
CNRB0002558
|
2113
|
2113
|
Processed
|
08/05/2024
|
|
3862431899
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951800/355
(DERA)
|
1303006217NRG25020520240010287
|
03/05/2024
|
RESHAN KUMARI
|
1303006217WL000903
|
RESHAN KUMARI
|
00078
|
CNRB0002558
|
2113
|
2113
|
Processed
|
08/05/2024
|
|
3862431873
|
|
RESHAN KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951900/113
(DERA)
|
1303006217NRG25020520240010006
|
03/05/2024
|
RAJNI DEVI
|
1303006217WL000885
|
RAJNI DEVI
|
00078
|
CNRB0002558
|
865
|
865
|
Processed
|
08/05/2024
|
|
3862431896
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951900/120
(DERA)
|
1303006217NRG25020520240010288
|
03/05/2024
|
KANCHANA DEVI
|
1303006217WL000903
|
KANCHANA DEVI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431879
|
|
MRS KANCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00951900/135
(DERA)
|
1303006217NRG25020520240010007
|
03/05/2024
|
RATNI
|
1303006217WL000885
|
RATNI
|
00078
|
CNRB0002558
|
865
|
865
|
Processed
|
08/05/2024
|
|
3862431878
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00951900/210
(DERA)
|
1303006217NRG25020520240010289
|
03/05/2024
|
ANIL KUMAR
|
1303006217WL000903
|
ANIL KUMAR
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431897
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00951900/210
(DERA)
|
1303006217NRG25020520240010290
|
03/05/2024
|
MEENAKSHI
|
1303006217WL000903
|
MEENAKSHI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431872
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00951900/33
(DERA)
|
1303006217NRG25020520240010008
|
03/05/2024
|
JAGDISH CHAND
|
1303006217WL000885
|
JAGDISH CHAND
|
00078
|
CNRB0002558
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431875
|
|
JAGDISH CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00951900/670
(DERA)
|
1303006217NRG25020520240010011
|
03/05/2024
|
REKHA KUMARI
|
1303006217WL000885
|
REKHA KUMARI
|
00078
|
CNRB0002558
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431876
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00951900/76
(DERA)
|
1303006217NRG25020520240010296
|
03/05/2024
|
RITA
|
1303006217WL000903
|
RITA
|
00078
|
CNRB0002558
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431877
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-217-00952200/366
(DERA)
|
1303006217NRG25020520240010014
|
03/05/2024
|
REENA DEVI
|
1303006217WL000885
|
REENA DEVI
|
00078
|
CNRB0002558
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431904
|
|
REENA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00952400/369
(DERA)
|
1303006217NRG25020520240010015
|
03/05/2024
|
PANKAJ RANA
|
1303006217WL000885
|
PANKAJ RANA
|
00078
|
CNRB0002558
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431874
|
|
PANKAJ RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28218
|
28218
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-217-00951900/445
(DERA)
|
1303006217NRG25020520240010292
|
03/05/2024
|
SUNTIA KUMARI
|
1303006217WL000903
|
SUNTIA KUMARI
|
00224
|
KACE0000042
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431885
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00952000/446
(DERA)
|
1303006217NRG25020520240010012
|
03/05/2024
|
JAGISHAR SINGH
|
1303006217WL000885
|
JAGISHAR SINGH
|
00224
|
KACE0000042
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431883
|
|
JAGISHAR SINGH S/O SH PINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-217-00952400/571
(DERA)
|
1303006217NRG25020520240010018
|
03/05/2024
|
ARVIND KUMAR
|
1303006217WL000885
|
ARVIND KUMAR
|
00224
|
KACE0000042
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431892
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00953200/148
(DERA)
|
1303006217NRG25020520240010024
|
03/05/2024
|
MAST RAM
|
1303006217WL000885
|
MAST RAM
|
00224
|
KACE0000042
|
3349
|
3349
|
Processed
|
08/05/2024
|
|
3862431870
|
|
MAST RAM
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-217-00953200/529
(DERA)
|
1303006217NRG25020520240010032
|
03/05/2024
|
NEENA THAKUR
|
1303006217WL000885
|
NEENA THAKUR
|
00224
|
KACE0000042
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431886
|
|
Mrs. NEENA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG25020520240010034
|
03/05/2024
|
CHAMPA DEVI
|
1303006217WL000885
|
CHAMPA DEVI
|
00224
|
KACE0000042
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431887
|
|
CHAMPA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-217-00953200/543
(DERA)
|
1303006217NRG25020520240010035
|
03/05/2024
|
SAKSHI DEVI
|
1303006217WL000885
|
SAKSHI DEVI
|
00224
|
KACE0000042
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862431891
|
|
Mrs. SAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-217-00953200/668
(DERA)
|
1303006217NRG25020520240010037
|
03/05/2024
|
VIJAY KUMARI
|
1303006217WL000885
|
VIJAY KUMARI
|
00224
|
KACE0000042
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431869
|
|
VIJAY KUMARI WO SH LT ROMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26107
|
26107
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-216-00953400/648
(DARLA)
|
1303006216NRG25030520240012933
|
03/05/2024
|
DARSHNA KUMARI
|
1303006216WL001061
|
DARSHNA KUMARI
|
00224
|
KACE0000193
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431884
|
|
Mrs. DARSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-216-00953400/656
(DARLA)
|
1303006216NRG25030520240012935
|
03/05/2024
|
SHRESHTHA DEVI
|
1303006216WL001061
|
SHRESHTHA DEVI
|
00224
|
KACE0000193
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431888
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00953900/212
(DARLA)
|
1303006216NRG25030520240012942
|
03/05/2024
|
SUSHMA DEVI
|
1303006216WL001061
|
SUSHMA DEVI
|
00224
|
KACE0000193
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431890
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-216-00953900/9
(DARLA)
|
1303006216NRG25030520240012943
|
03/05/2024
|
MEERAN DEVI
|
1303006216WL001061
|
MEERAN DEVI
|
00224
|
KACE0000193
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431902
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00953200/507
(DERA)
|
1303006217NRG25020520240010031
|
03/05/2024
|
JYOTI THAKUR
|
1303006217WL000885
|
JYOTI THAKUR
|
00224
|
KACE0000193
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431903
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG25020520240010033
|
03/05/2024
|
SARVAN KUMAR
|
1303006217WL000885
|
SARVAN KUMAR
|
00224
|
KACE0000193
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431889
|
|
Mr. SARVAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14508
|
14508
|
|
|
|
|
|
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-216-00953400/143
(DARLA)
|
1303006216NRG25030520240012928
|
03/05/2024
|
KAUSHALYA DEVI
|
1303006216WL001061
|
KAUSHALYA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431866
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-216-00953400/547
(DARLA)
|
1303006216NRG25030520240012929
|
03/05/2024
|
PAWANA DEVI
|
1303006216WL001061
|
PAWANA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431856
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-216-00953400/57
(DARLA)
|
1303006216NRG25030520240012930
|
03/05/2024
|
RASHMA DEVI
|
1303006216WL001061
|
RASHMA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431865
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00953400/579
(DARLA)
|
1303006216NRG25030520240012931
|
03/05/2024
|
Sumna kumari
|
1303006216WL001061
|
Sumna kumari
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431849
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00953400/655
(DARLA)
|
1303006216NRG25030520240012934
|
03/05/2024
|
MANJU DEVI
|
1303006216WL001061
|
MANJU DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431853
|
|
MANJU DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00953400/656
(DARLA)
|
1303006216NRG25030520240012936
|
03/05/2024
|
BABLU KUMAR
|
1303006216WL001061
|
BABLU KUMAR
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431852
|
|
BABLU KUMAR S/O SHRI SHIV SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-216-00953400/684
(DARLA)
|
1303006216NRG25030520240012937
|
03/05/2024
|
RESHMA DEVI
|
1303006216WL001061
|
RESHMA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Rejected
|
08/05/2024
|
|
3862431854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG25030520240012938
|
03/05/2024
|
URMILA DEVI
|
1303006216WL001061
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431847
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-216-00953500/455
(DARLA)
|
1303006216NRG25030520240012939
|
03/05/2024
|
SUNITA DEVI
|
1303006216WL001061
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431867
|
|
SUNITA DEVI ALIAS SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-216-00953500/456
(DARLA)
|
1303006216NRG25030520240012940
|
03/05/2024
|
Saroti Devi
|
1303006216WL001061
|
Saroti Devi
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431850
|
|
SAROTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-216-00953900/160
(DARLA)
|
1303006216NRG25030520240012941
|
03/05/2024
|
SEEMA DEVI
|
1303006216WL001061
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431905
|
|
SEEMA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-217-00951700/651
(DERA)
|
1303006217NRG25020520240010286
|
03/05/2024
|
JAGTAMBO DEVI
|
1303006217WL000903
|
JAGTAMBO DEVI
|
00354
|
PUNB0089000
|
2113
|
2113
|
Processed
|
08/05/2024
|
|
3862431868
|
|
JAGTAMBO DEVI W/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-217-00951700/651
(DERA)
|
1303006217NRG25020520240010285
|
03/05/2024
|
MUNSHI RAM
|
1303006217WL000903
|
MUNSHI RAM
|
00354
|
PUNB0089000
|
2113
|
2113
|
Processed
|
08/05/2024
|
|
3862431844
|
|
MUNSHI RAM S/O SH. SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-217-00951900/390
(DERA)
|
1303006217NRG25020520240010291
|
03/05/2024
|
RITA DEVI
|
1303006217WL000903
|
RITA DEVI
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431900
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-217-00951900/445
(DERA)
|
1303006217NRG25020520240010293
|
03/05/2024
|
SURESH KUMAR
|
1303006217WL000903
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
08/05/2024
|
|
3862431845
|
|
SURESH KUMAR S/O SH.RPSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-217-00951900/621
(DERA)
|
1303006217NRG25020520240010294
|
03/05/2024
|
SUNITA KUMARI
|
1303006217WL000903
|
SUNITA KUMARI
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431858
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-217-00951900/670
(DERA)
|
1303006217NRG25020520240010010
|
03/05/2024
|
SANJAY KUMAR
|
1303006217WL000885
|
SANJAY KUMAR
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431848
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-217-00951900/74
(DERA)
|
1303006217NRG25020520240010295
|
03/05/2024
|
MAMTA
|
1303006217WL000903
|
MAMTA
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431859
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-217-00952000/446
(DERA)
|
1303006217NRG25020520240010013
|
03/05/2024
|
REENA KUMARI
|
1303006217WL000885
|
REENA KUMARI
|
00354
|
PUNB0089000
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431860
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-217-00952400/571
(DERA)
|
1303006217NRG25020520240010017
|
03/05/2024
|
SAVITRI DEVI
|
1303006217WL000885
|
SAVITRI DEVI
|
00354
|
PUNB0089000
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431843
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-217-00952600/433
(DERA)
|
1303006217NRG25020520240010019
|
03/05/2024
|
HOSHIYAR SINGH
|
1303006217WL000885
|
HOSHIYAR SINGH
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431855
|
|
HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-217-00952600/9
(DERA)
|
1303006217NRG25020520240010023
|
03/05/2024
|
CHANCHLO DEVI
|
1303006217WL000885
|
CHANCHLO DEVI
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431861
|
|
CHANCHALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-217-00952600/9
(DERA)
|
1303006217NRG25020520240010022
|
03/05/2024
|
JOGINDER SINGH
|
1303006217WL000885
|
JOGINDER SINGH
|
00354
|
PUNB0089000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431846
|
|
JOGINDER SINGH S.O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-217-00953200/298
(DERA)
|
1303006217NRG25020520240010025
|
03/05/2024
|
Ami chand
|
1303006217WL000885
|
Ami chand
|
00354
|
PUNB0089000
|
3349
|
3349
|
Processed
|
08/05/2024
|
|
3862431862
|
|
AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-217-00953200/298
(DERA)
|
1303006217NRG25020520240010026
|
03/05/2024
|
santosh kumari
|
1303006217WL000885
|
santosh kumari
|
00354
|
PUNB0089000
|
3349
|
3349
|
Processed
|
08/05/2024
|
|
3862431857
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-217-00953200/301
(DERA)
|
1303006217NRG25020520240010027
|
03/05/2024
|
RATTAN CHAND
|
1303006217WL000885
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
3349
|
3349
|
Processed
|
08/05/2024
|
|
3862431863
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-217-00953200/302
(DERA)
|
1303006217NRG25020520240010028
|
03/05/2024
|
MURLI RAM
|
1303006217WL000885
|
MURLI RAM
|
00354
|
PUNB0089000
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862431851
|
|
MURLI DHAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-217-00953200/422
(DERA)
|
1303006217NRG25020520240010029
|
03/05/2024
|
VANDNA KUMARI
|
1303006217WL000885
|
VANDNA KUMARI
|
00354
|
PUNB0089000
|
3349
|
3349
|
Processed
|
08/05/2024
|
|
3862431864
|
|
VANDNA KUMARI D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65370
|
65370
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-217-00951900/406
(DERA)
|
1303006217NRG25020520240010009
|
03/05/2024
|
NEELAM JASWAL
|
1303006217WL000885
|
NEELAM JASWAL
|
00354
|
PUNB0219800
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431898
|
|
NEELAM JASWAL
|
GENERAL POST OFFICE(607245)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-217-00951900/76
(DERA)
|
1303006217NRG25020520240010297
|
03/05/2024
|
ABHISHEK KUMAR
|
1303006217WL000903
|
ABHISHEK KUMAR
|
00354
|
PUNB0219800
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431871
|
|
ABHISHEK KUMAR SO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-217-00952600/433
(DERA)
|
1303006217NRG25020520240010020
|
03/05/2024
|
POONAM KUMARI
|
1303006217WL000885
|
POONAM KUMARI
|
00354
|
PUNB0331000
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431895
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-216-00954400/608
(DARLA)
|
1303006216NRG25030520240012944
|
03/05/2024
|
REENA
|
1303006216WL001061
|
REENA
|
00354
|
PUNB0993600
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431894
|
|
REENA KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-216-00953400/627
(DARLA)
|
1303006216NRG25030520240012932
|
03/05/2024
|
BABITA DEVI
|
1303006216WL001061
|
BABITA DEVI
|
00415
|
SBIN0010726
|
1857
|
1857
|
Processed
|
08/05/2024
|
|
3862431881
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-217-00952400/369
(DERA)
|
1303006217NRG25020520240010016
|
03/05/2024
|
BABY
|
1303006217WL000885
|
BABY
|
00415
|
SBIN0010726
|
2966
|
2966
|
Processed
|
08/05/2024
|
|
3862431901
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-217-00952600/523
(DERA)
|
1303006217NRG25020520240010021
|
03/05/2024
|
SUMNA DEVI
|
1303006217WL000885
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
2169
|
2169
|
Processed
|
08/05/2024
|
|
3862431893
|
|
MRS SUMNA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-217-00953200/454
(DERA)
|
1303006217NRG25020520240010030
|
03/05/2024
|
KULDEEP SINGH
|
1303006217WL000885
|
KULDEEP SINGH
|
00415
|
SBIN0010726
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862431880
|
|
KULDEEP SINGH SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-217-00953200/632
(DERA)
|
1303006217NRG25020520240010036
|
03/05/2024
|
ARUNA KUMARI
|
1303006217WL000885
|
ARUNA KUMARI
|
00415
|
SBIN0010726
|
2666
|
2666
|
Processed
|
08/05/2024
|
|
3862431882
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154891
|
154891
|
|
|
|
|
|
|
|