|
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-03-006-218-00951200/1
(DHAMRIYANA)
|
1303006218NRG24Z170220240349836
|
19/02/2024
|
JEETO DEVI
|
1303006218WL015015
|
JEETO DEVI
|
00078
|
CNRB0002558
|
120
|
120
|
Rejected
|
16/03/2024
|
|
N0324011F4737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951200/177
(DHAMRIYANA)
|
1303006218NRG24Z170220240349848
|
19/02/2024
|
JANKAN DEVI
|
1303006218WL015016
|
JANKAN DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857020
|
|
JANKA DEVI W O CHARAN DASS
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951200/187
(DHAMRIYANA)
|
1303006218NRG24Z170220240349837
|
19/02/2024
|
RANJEET SINGH
|
1303006218WL015015
|
RANJEET SINGH
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857008
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951200/43
(DHAMRIYANA)
|
1303006218NRG24Z170220240349838
|
19/02/2024
|
ROOPA DEVI
|
1303006218WL015015
|
ROOPA DEVI
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857012
|
|
ROOPA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951200/439
(DHAMRIYANA)
|
1303006218NRG24Z170220240349839
|
19/02/2024
|
LATA KUMARI
|
1303006218WL015015
|
LATA KUMARI
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857010
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951200/454
(DHAMRIYANA)
|
1303006218NRG24Z170220240349849
|
19/02/2024
|
BANDANA KUMARI
|
1303006218WL015016
|
BANDANA KUMARI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857011
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951200/468
(DHAMRIYANA)
|
1303006218NRG24Z170220240349850
|
19/02/2024
|
PAMA DEVI
|
1303006218WL015016
|
PAMA DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857013
|
|
Mrs. PAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG24Z170220240349840
|
19/02/2024
|
PURAN CHAND
|
1303006218WL015015
|
PURAN CHAND
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857009
|
|
PURAN CHAND
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951200/92
(DHAMRIYANA)
|
1303006218NRG24Z170220240349851
|
19/02/2024
|
SALOCHANA DEVI
|
1303006218WL015016
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N0324011F4732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951300/185
(DHAMRIYANA)
|
1303006218NRG24Z170220240349842
|
19/02/2024
|
SUNILA KUMARI
|
1303006218WL015015
|
SUNILA KUMARI
|
00078
|
CNRB0002558
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857018
|
|
SUNILA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951300/42
(DHAMRIYANA)
|
1303006218NRG24Z170220240349855
|
19/02/2024
|
SEETA DEVI
|
1303006218WL015017
|
SEETA DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857016
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951300/76
(DHAMRIYANA)
|
1303006218NRG24Z170220240349856
|
19/02/2024
|
RUMLA DEVI
|
1303006218WL015017
|
RUMLA DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857017
|
|
RUMLA DEVI WO SH RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951300/78
(DHAMRIYANA)
|
1303006218NRG24Z170220240349857
|
19/02/2024
|
RAJO DEVI
|
1303006218WL015017
|
RAJO DEVI
|
00078
|
CNRB0002558
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857015
|
|
RAJO DEVI WO KISHORI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG24Z170220240349841
|
19/02/2024
|
SUDARSHANA DEVI
|
1303006218WL015015
|
SUDARSHANA DEVI
|
00224
|
KACE0000042
|
120
|
120
|
Rejected
|
16/03/2024
|
|
N0324011F4739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951300/361
(DHAMRIYANA)
|
1303006218NRG24Z170220240349843
|
19/02/2024
|
PAWANA DEVI
|
1303006218WL015015
|
PAWANA DEVI
|
00354
|
PUNB0042700
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901850977
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-216-00953400/143
(DARLA)
|
1303006216NRG24Z170220240350496
|
19/02/2024
|
KAUSHALYA DEVI
|
1303006216WL015055
|
KAUSHALYA DEVI
|
00354
|
PUNB0089000
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901850982
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24Z170220240350497
|
19/02/2024
|
BRAHMI DEVI
|
1303006216WL015055
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901850983
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-216-00953400/547
(DARLA)
|
1303006216NRG24Z170220240350498
|
19/02/2024
|
PAWANA DEVI
|
1303006216WL015055
|
PAWANA DEVI
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901850980
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00953400/57
(DARLA)
|
1303006216NRG24Z170220240350499
|
19/02/2024
|
RASHMA DEVI
|
1303006216WL015055
|
RASHMA DEVI
|
00354
|
PUNB0089000
|
45
|
45
|
Processed
|
16/03/2024
|
|
1901850981
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-216-00953400/631
(DARLA)
|
1303006216NRG24Z170220240350500
|
19/02/2024
|
ANU KUMARI
|
1303006216WL015055
|
ANU KUMARI
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901850979
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG24Z170220240350501
|
19/02/2024
|
URMILA DEVI
|
1303006216WL015055
|
URMILA DEVI
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901850978
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-219-00968300/113
(JANGAL)
|
1303006219NRG24Z170220240350336
|
19/02/2024
|
NIRMALA DEVI
|
1303006219WL015050
|
NIRMALA DEVI
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850986
|
|
NIRMLA DEVI SYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-219-00968300/128
(JANGAL)
|
1303006219NRG24Z170220240350337
|
19/02/2024
|
NIRMLA DEVI
|
1303006219WL015050
|
NIRMLA DEVI
|
00354
|
PUNB0172600
|
46
|
46
|
Processed
|
16/03/2024
|
|
1901851014
|
|
NIRMALA DEVI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-219-00968300/128
(JANGAL)
|
1303006219NRG24Z170220240350338
|
19/02/2024
|
VIJAY KUMAR SYAL
|
1303006219WL015050
|
VIJAY KUMAR SYAL
|
00354
|
PUNB0172600
|
46
|
46
|
Processed
|
16/03/2024
|
|
1901851006
|
|
VIJAY KUMAR SYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-219-00968300/129
(JANGAL)
|
1303006219NRG24Z170220240350339
|
19/02/2024
|
KAMLESH KUMARI
|
1303006219WL015050
|
KAMLESH KUMARI
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850995
|
|
KAMLESH KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-219-00968300/134
(JANGAL)
|
1303006219NRG24Z170220240350340
|
19/02/2024
|
KULDEEP KUMAR
|
1303006219WL015050
|
KULDEEP KUMAR
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850984
|
|
KULDEEP CHAND S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-219-00968300/134
(JANGAL)
|
1303006219NRG24Z170220240350341
|
19/02/2024
|
SANTOSH KUMARI
|
1303006219WL015050
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850997
|
|
SANTOS KUMARI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-219-00968300/143
(JANGAL)
|
1303006219NRG24Z170220240350518
|
19/02/2024
|
BANDANA DEVI
|
1303006219WL015056
|
BANDANA DEVI
|
00354
|
PUNB0172600
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901850990
|
|
VANDANA WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-219-00968300/171
(JANGAL)
|
1303006219NRG24Z170220240350342
|
19/02/2024
|
REKHA KUMARI
|
1303006219WL015050
|
REKHA KUMARI
|
00354
|
PUNB0172600
|
15
|
15
|
Processed
|
16/03/2024
|
|
1901850989
|
|
REKHA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-219-00968300/181
(JANGAL)
|
1303006219NRG24Z170220240350343
|
19/02/2024
|
LATA RANI
|
1303006219WL015050
|
LATA RANI
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850993
|
|
LATA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-219-00968300/184
(JANGAL)
|
1303006219NRG24Z170220240350344
|
19/02/2024
|
INDIRA DEVI
|
1303006219WL015050
|
INDIRA DEVI
|
00354
|
PUNB0172600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1901850985
|
|
INDIRA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24Z170220240350519
|
19/02/2024
|
MIRAN DEVI
|
1303006219WL015056
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901851002
|
|
MEERA DEVI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-219-00968300/225
(JANGAL)
|
1303006219NRG24Z170220240350345
|
19/02/2024
|
RANJEET SINGH
|
1303006219WL015050
|
RANJEET SINGH
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901850999
|
|
RANJEET SINGH S/O NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-219-00968300/262
(JANGAL)
|
1303006219NRG24Z170220240350520
|
19/02/2024
|
PARVEEN KUMARI
|
1303006219WL015056
|
PARVEEN KUMARI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901857003
|
|
PARVEEN KUMRI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-219-00968300/312
(JANGAL)
|
1303006219NRG24Z170220240350521
|
19/02/2024
|
SANTOSH KUMARI
|
1303006219WL015056
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901857001
|
|
SANTOSH KUMARI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-219-00968300/339
(JANGAL)
|
1303006219NRG24Z170220240350346
|
19/02/2024
|
VIMLA DEVI
|
1303006219WL015050
|
VIMLA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850987
|
|
BIMLA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-219-00968300/343
(JANGAL)
|
1303006219NRG24Z170220240350347
|
19/02/2024
|
TULSI DEVI
|
1303006219WL015050
|
TULSI DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851000
|
|
TULASI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-219-00968300/351
(JANGAL)
|
1303006219NRG24Z170220240350522
|
19/02/2024
|
USHA DEVI
|
1303006219WL015056
|
USHA DEVI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901850992
|
|
JAGMAN SINGH &USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24Z170220240350523
|
19/02/2024
|
SWARNA DEVI
|
1303006219WL015056
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901850994
|
|
SWARNA DEVI WO RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG24Z170220240350524
|
19/02/2024
|
SUNITA DEVI
|
1303006219WL015056
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901857002
|
|
SUNITA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-219-00968300/420
(JANGAL)
|
1303006219NRG24Z170220240350525
|
19/02/2024
|
SUNITA KUMARI
|
1303006219WL015056
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901851008
|
|
SUNITA KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-219-00968300/431
(JANGAL)
|
1303006219NRG24Z170220240350348
|
19/02/2024
|
RAKESH KUMAR
|
1303006219WL015050
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901851010
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-219-00968300/431
(JANGAL)
|
1303006219NRG24Z170220240350349
|
19/02/2024
|
SEEMA DEVI
|
1303006219WL015050
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857005
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-219-00968300/455
(JANGAL)
|
1303006219NRG24Z170220240350526
|
19/02/2024
|
BABY
|
1303006219WL015056
|
BABY
|
00354
|
PUNB0172600
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901851001
|
|
BABY W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-219-00968300/457
(JANGAL)
|
1303006219NRG24Z170220240350350
|
19/02/2024
|
Seema Devi
|
1303006219WL015050
|
Seema Devi
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901850998
|
|
SEEMA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-219-00968300/492
(JANGAL)
|
1303006219NRG24Z170220240350351
|
19/02/2024
|
KOKILA
|
1303006219WL015050
|
KOKILA
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901851005
|
|
KOKILA W/O AMIT BHATERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-219-00968300/5
(JANGAL)
|
1303006219NRG24Z170220240350527
|
19/02/2024
|
BANDANA KUMARI
|
1303006219WL015056
|
BANDANA KUMARI
|
00354
|
PUNB0172600
|
103
|
103
|
Processed
|
16/03/2024
|
|
1901851013
|
|
VANDANA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-219-00968300/501
(JANGAL)
|
1303006219NRG24Z170220240350352
|
19/02/2024
|
NISHA KUMARI
|
1303006219WL015050
|
NISHA KUMARI
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901851007
|
|
NISHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-219-00968300/525
(JANGAL)
|
1303006219NRG24Z170220240350529
|
19/02/2024
|
SURINDER KUMAR
|
1303006219WL015056
|
SURINDER KUMAR
|
00354
|
PUNB0172600
|
202
|
202
|
Processed
|
16/03/2024
|
|
1901850996
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-219-00968300/534
(JANGAL)
|
1303006219NRG24Z170220240350353
|
19/02/2024
|
SONIKA KUMARI
|
1303006219WL015050
|
SONIKA KUMARI
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901851004
|
|
SONIKA KUMARI D/O BHUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-219-00968300/542
(JANGAL)
|
1303006219NRG24Z170220240350530
|
19/02/2024
|
KANCHAN BALA
|
1303006219WL015056
|
KANCHAN BALA
|
00354
|
PUNB0172600
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901851009
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-219-00968300/542
(JANGAL)
|
1303006219NRG24Z170220240350531
|
19/02/2024
|
MEENAKSHI
|
1303006219WL015056
|
MEENAKSHI
|
00354
|
PUNB0172600
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901851011
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-219-00968300/545
(JANGAL)
|
1303006219NRG24Z170220240350354
|
19/02/2024
|
SHARESTHA SYAL
|
1303006219WL015050
|
SHARESTHA SYAL
|
00354
|
PUNB0172600
|
15
|
15
|
Processed
|
16/03/2024
|
|
1901850991
|
|
SHARESTHA SYAL WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-219-00968300/547
(JANGAL)
|
1303006219NRG24Z170220240350355
|
19/02/2024
|
RAJESH KUMAR RANA
|
1303006219WL015050
|
RAJESH KUMAR RANA
|
00354
|
PUNB0172600
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901850988
|
|
RAJESH KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24Z170220240350532
|
19/02/2024
|
AMARJEET KUMAR
|
1303006219WL015056
|
AMARJEET KUMAR
|
00354
|
PUNB0172600
|
202
|
202
|
Processed
|
16/03/2024
|
|
1901851012
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-219-00968300/60
(JANGAL)
|
1303006219NRG24Z170220240350357
|
19/02/2024
|
BANITA
|
1303006219WL015050
|
BANITA
|
00354
|
PUNB0172600
|
46
|
46
|
Processed
|
16/03/2024
|
|
1901857004
|
|
BANITA RANI WO SURJEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-219-00968300/60
(JANGAL)
|
1303006219NRG24Z170220240350356
|
19/02/2024
|
SURJEET SINGH
|
1303006219WL015050
|
SURJEET SINGH
|
00354
|
PUNB0172600
|
46
|
46
|
Processed
|
16/03/2024
|
|
1901851003
|
|
SURJEET SINGH S/O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-219-00968300/502
(JANGAL)
|
1303006219NRG24Z170220240350528
|
19/02/2024
|
ARUN WALIA
|
1303006219WL015056
|
ARUN WALIA
|
00415
|
SBIN0010726
|
202
|
202
|
Processed
|
16/03/2024
|
|
1901857006
|
|
ARUN WALIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24Z170220240350533
|
19/02/2024
|
MANU BALA
|
1303006219WL015056
|
MANU BALA
|
00415
|
SBIN0010726
|
202
|
202
|
Processed
|
16/03/2024
|
|
1901857007
|
|
MRS MANU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5955
|
5955
|
|
|
|
|
|
|
|