|
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-03-006-218-00951300/115
(DHAMRIYANA)
|
1303006218NRG24220820230107174
|
22/08/2023
|
GAMRO KUMARI
|
1303006218WL006110
|
GAMRO KUMARI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022583
|
|
GAMRO KUMARI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951300/34
(DHAMRIYANA)
|
1303006218NRG24220820230107175
|
22/08/2023
|
SURESH KUMARI
|
1303006218WL006110
|
SURESH KUMARI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022573
|
|
SURESH KUMARI WO PARSHINDA RAM
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951300/388
(DHAMRIYANA)
|
1303006218NRG24220820230107177
|
22/08/2023
|
EKTA RANI
|
1303006218WL006110
|
EKTA RANI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022570
|
|
EKTA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951300/393
(DHAMRIYANA)
|
1303006218NRG24220820230107178
|
22/08/2023
|
KAVITA
|
1303006218WL006110
|
KAVITA
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022569
|
|
KAVITA DEVI W/O SH DIMPLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951300/446
(DHAMRIYANA)
|
1303006218NRG24220820230107179
|
22/08/2023
|
Nisha
|
1303006218WL006110
|
Nisha
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022571
|
|
NISHA
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951300/446
(DHAMRIYANA)
|
1303006218NRG24220820230107180
|
22/08/2023
|
raj kumar
|
1303006218WL006110
|
raj kumar
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022572
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951300/76
(DHAMRIYANA)
|
1303006218NRG24220820230107182
|
22/08/2023
|
RUMLA DEVI
|
1303006218WL006110
|
RUMLA DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022574
|
|
RUMLA DEVI WO SH RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00955600/719
(DARLA)
|
1303006216NRG24220820230107488
|
22/08/2023
|
SONIKA RANA
|
1303006216WL006131
|
SONIKA RANA
|
00224
|
KACE0000063
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022565
|
|
Mrs. SONIKA RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00953900/212
(DARLA)
|
1303006216NRG24220820230107478
|
22/08/2023
|
SUSHMA DEVI
|
1303006216WL006131
|
SUSHMA DEVI
|
00224
|
KACE0000193
|
2439
|
2439
|
Processed
|
29/08/2023
|
|
4941022577
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00953900/686
(DARLA)
|
1303006216NRG24220820230107479
|
22/08/2023
|
sapna
|
1303006216WL006131
|
sapna
|
00224
|
KACE0000193
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941022576
|
|
Mrs. SAPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953900/9
(DARLA)
|
1303006216NRG24220820230107480
|
22/08/2023
|
MEERAN DEVI
|
1303006216WL006131
|
MEERAN DEVI
|
00224
|
KACE0000193
|
2439
|
2439
|
Processed
|
29/08/2023
|
|
4941022579
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951300/386
(DHAMRIYANA)
|
1303006218NRG24220820230107176
|
22/08/2023
|
KULDEEP SINGH
|
1303006218WL006110
|
KULDEEP SINGH
|
00224
|
KACE0000207
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022578
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953300/140
(DARLA)
|
1303006216NRG24220820230107473
|
22/08/2023
|
PRASHINO DEVI
|
1303006216WL006131
|
PRASHINO DEVI
|
00354
|
PUNB0089000
|
2038
|
2038
|
Processed
|
29/08/2023
|
|
4941022533
|
|
PARSINO DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00953300/49
(DARLA)
|
1303006216NRG24220820230107474
|
22/08/2023
|
SHEELAN DEVI
|
1303006216WL006131
|
SHEELAN DEVI
|
00354
|
PUNB0089000
|
2038
|
2038
|
Processed
|
29/08/2023
|
|
4941022532
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00953300/92
(DARLA)
|
1303006216NRG24220820230107476
|
22/08/2023
|
DINESH KUMAR
|
1303006216WL006131
|
DINESH KUMAR
|
00354
|
PUNB0089000
|
2038
|
2038
|
Rejected
|
29/08/2023
|
|
4941022591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-216-00953900/160
(DARLA)
|
1303006216NRG24220820230107477
|
22/08/2023
|
SEEMA DEVI
|
1303006216WL006131
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941022592
|
|
SEEMA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-216-00954100/516
(DARLA)
|
1303006216NRG24220820230107481
|
22/08/2023
|
onkar
|
1303006216WL006131
|
onkar
|
00354
|
PUNB0089000
|
2439
|
2439
|
Processed
|
29/08/2023
|
|
4941022594
|
|
ONKAR CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-216-00954100/771
(DARLA)
|
1303006216NRG24220820230107482
|
22/08/2023
|
SAPNA
|
1303006216WL006131
|
SAPNA
|
00354
|
PUNB0089000
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4941022595
|
|
SAPNA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00955600/193
(DARLA)
|
1303006216NRG24220820230107483
|
22/08/2023
|
RAJO DEVI
|
1303006216WL006131
|
RAJO DEVI
|
00354
|
PUNB0089000
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022596
|
|
RAJO DIVI W/O LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951300/489
(DHAMRIYANA)
|
1303006218NRG24220820230107181
|
22/08/2023
|
JOLI HATI
|
1303006218WL006110
|
JOLI HATI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
29/08/2023
|
|
4941022593
|
|
JOLI HATI CO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16166
|
16166
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-211-00949900/771
(BAIRI)
|
1303006211NRG24220820230107320
|
22/08/2023
|
SHIVANI
|
1303006211WL006119
|
SHIVANI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022535
|
|
SHIVANI DO ISHWAR DASS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-216-00955600/675
(DARLA)
|
1303006216NRG24220820230107485
|
22/08/2023
|
anju bala
|
1303006216WL006131
|
anju bala
|
00354
|
PUNB0171900
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022534
|
|
ANJU BALA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG24220820230107346
|
22/08/2023
|
KUSHMA DEVI
|
1303006211WL006122
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
2241
|
2241
|
Processed
|
29/08/2023
|
|
4941022559
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-211-00949300/106
(BAIRI)
|
1303006211NRG24220820230107306
|
22/08/2023
|
HINCHALU DEVI
|
1303006211WL006118
|
HINCHALU DEVI
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022587
|
|
HINCHLO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-211-00949300/117
(BAIRI)
|
1303006211NRG24220820230107354
|
22/08/2023
|
SWARNA DEVI
|
1303006211WL006123
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
2875
|
2875
|
Processed
|
29/08/2023
|
|
4941022560
|
|
SWARNA DEVI WO SH RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-211-00949300/131
(BAIRI)
|
1303006211NRG24220820230107355
|
22/08/2023
|
USHA DEVI
|
1303006211WL006123
|
USHA DEVI
|
00354
|
PUNB0172600
|
2875
|
2875
|
Processed
|
29/08/2023
|
|
4941022539
|
|
USHA DEVI WO KALYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-211-00949300/167
(BAIRI)
|
1303006211NRG24220820230107364
|
22/08/2023
|
TILK RAJ
|
1303006211WL006124
|
TILK RAJ
|
00354
|
PUNB0172600
|
2692
|
2692
|
Processed
|
29/08/2023
|
|
4941022585
|
|
MR TILAK RAJ SO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-211-00949300/172
(BAIRI)
|
1303006211NRG24220820230107307
|
22/08/2023
|
BABY
|
1303006211WL006118
|
BABY
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022588
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-211-00949300/173
(BAIRI)
|
1303006211NRG24220820230107308
|
22/08/2023
|
MEERA DEVI
|
1303006211WL006118
|
MEERA DEVI
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022561
|
|
MEERA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-211-00949300/363
(BAIRI)
|
1303006211NRG24220820230107365
|
22/08/2023
|
DURYO DHAN
|
1303006211WL006124
|
DURYO DHAN
|
00354
|
PUNB0172600
|
2692
|
2692
|
Processed
|
29/08/2023
|
|
4941022537
|
|
DURYODHAN KUMAR & SURKSHA BALIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-211-00949300/413
(BAIRI)
|
1303006211NRG24220820230107356
|
22/08/2023
|
SATYA DEVI
|
1303006211WL006123
|
SATYA DEVI
|
00354
|
PUNB0172600
|
2875
|
2875
|
Processed
|
29/08/2023
|
|
4941022564
|
|
SATYA DEVI WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-211-00949300/503
(BAIRI)
|
1303006211NRG24220820230107366
|
22/08/2023
|
BIMLA KUMARI
|
1303006211WL006124
|
BIMLA KUMARI
|
00354
|
PUNB0172600
|
2692
|
2692
|
Processed
|
29/08/2023
|
|
4941022558
|
|
BIMLA KUMARI WO LATE SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-211-00949300/552
(BAIRI)
|
1303006211NRG24220820230107357
|
22/08/2023
|
DESH RAJ
|
1303006211WL006123
|
DESH RAJ
|
00354
|
PUNB0172600
|
2875
|
2875
|
Processed
|
29/08/2023
|
|
4941022538
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-211-00949300/552
(BAIRI)
|
1303006211NRG24220820230107358
|
22/08/2023
|
MEENA KUMARI
|
1303006211WL006123
|
MEENA KUMARI
|
00354
|
PUNB0172600
|
2875
|
2875
|
Processed
|
29/08/2023
|
|
4941022547
|
|
MEENA KUMARI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-211-00949300/553
(BAIRI)
|
1303006211NRG24220820230107367
|
22/08/2023
|
REKHA DEVI
|
1303006211WL006124
|
REKHA DEVI
|
00354
|
PUNB0172600
|
2692
|
2692
|
Processed
|
29/08/2023
|
|
4941022548
|
|
REKHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-211-00949300/622
(BAIRI)
|
1303006211NRG24220820230107309
|
22/08/2023
|
RAMA KUMARI
|
1303006211WL006118
|
RAMA KUMARI
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022554
|
|
RAMA KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-211-00949300/646
(BAIRI)
|
1303006211NRG24220820230107368
|
22/08/2023
|
MADHURI
|
1303006211WL006124
|
MADHURI
|
00354
|
PUNB0172600
|
2692
|
2692
|
Processed
|
29/08/2023
|
|
4941022575
|
|
MADHURI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-211-00949300/696
(BAIRI)
|
1303006211NRG24220820230107348
|
22/08/2023
|
BABITA KUMARI
|
1303006211WL006122
|
BABITA KUMARI
|
00354
|
PUNB0172600
|
2241
|
2241
|
Processed
|
29/08/2023
|
|
4941022552
|
|
BABITA KUMARI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-211-00949300/696
(BAIRI)
|
1303006211NRG24220820230107347
|
22/08/2023
|
RAMAN KUMAR
|
1303006211WL006122
|
RAMAN KUMAR
|
00354
|
PUNB0172600
|
2241
|
2241
|
Processed
|
29/08/2023
|
|
4941022546
|
|
RAMAN KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-211-00949300/700
(BAIRI)
|
1303006211NRG24220820230107310
|
22/08/2023
|
DIKSHA KUMARI
|
1303006211WL006118
|
DIKSHA KUMARI
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022555
|
|
DIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-211-00949300/762
(BAIRI)
|
1303006211NRG24220820230107311
|
22/08/2023
|
KALPNA KUMARI
|
1303006211WL006118
|
KALPNA KUMARI
|
00354
|
PUNB0172600
|
1496
|
1496
|
Processed
|
29/08/2023
|
|
4941022556
|
|
KALPNA KUMARI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-211-00949300/94
(BAIRI)
|
1303006211NRG24220820230107349
|
22/08/2023
|
RESHMA DEVI
|
1303006211WL006122
|
RESHMA DEVI
|
00354
|
PUNB0172600
|
2241
|
2241
|
Rejected
|
29/08/2023
|
|
4941022590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Tihra Sujanpur
|
HP-03-006-211-00949600/136
(BAIRI)
|
1303006211NRG24220820230107338
|
22/08/2023
|
SUDESH KUMARI
|
1303006211WL006121
|
SUDESH KUMARI
|
00354
|
PUNB0172600
|
1123
|
1123
|
Processed
|
29/08/2023
|
|
4941022541
|
|
SUDESH KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-211-00949600/215
(BAIRI)
|
1303006211NRG24220820230107339
|
22/08/2023
|
LATESH KUMARI
|
1303006211WL006121
|
LATESH KUMARI
|
00354
|
PUNB0172600
|
1123
|
1123
|
Processed
|
29/08/2023
|
|
4941022543
|
|
LATESH KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-211-00949600/682
(BAIRI)
|
1303006211NRG24220820230107340
|
22/08/2023
|
GOLSHNA DEVI
|
1303006211WL006121
|
GOLSHNA DEVI
|
00354
|
PUNB0172600
|
1123
|
1123
|
Processed
|
29/08/2023
|
|
4941022540
|
|
MRS GULSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-211-00949800/100
(BAIRI)
|
1303006211NRG24220820230107375
|
22/08/2023
|
MOHINDER SINGH
|
1303006WL006126
|
MOHINDER SINGH
|
00354
|
PUNB0172600
|
2927
|
2927
|
Processed
|
29/08/2023
|
|
4941022542
|
|
MOHINDER SINGH S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-211-00949900/548
(BAIRI)
|
1303006211NRG24220820230107330
|
22/08/2023
|
BANDNA DEVI
|
1303006211WL006120
|
BANDNA DEVI
|
00354
|
PUNB0172600
|
2496
|
2496
|
Processed
|
29/08/2023
|
|
4941022545
|
|
BANDNA W/O SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-211-00949900/600
(BAIRI)
|
1303006211NRG24220820230107376
|
22/08/2023
|
BAVITA DEVI
|
1303006WL006126
|
BAVITA DEVI
|
00354
|
PUNB0172600
|
2927
|
2927
|
Processed
|
29/08/2023
|
|
4941022553
|
|
BABITA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-211-00949900/659
(BAIRI)
|
1303006211NRG24220820230107318
|
22/08/2023
|
Sunita Devi
|
1303006211WL006119
|
Sunita Devi
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022550
|
|
SUNITA KUMARI W/O CHANDER KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-211-00949900/707
(BAIRI)
|
1303006211NRG24220820230107319
|
22/08/2023
|
TAMANNA DEVI
|
1303006211WL006119
|
TAMANNA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022557
|
|
TAMANA DEVI DO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-211-00950000/123
(BAIRI)
|
1303006211NRG24220820230107331
|
22/08/2023
|
BIHARI LAL
|
1303006211WL006120
|
BIHARI LAL
|
00354
|
PUNB0172600
|
1604
|
1604
|
Processed
|
29/08/2023
|
|
4941022589
|
|
BIHARI LAL SO PINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-211-00950000/144
(BAIRI)
|
1303006211NRG24220820230107321
|
22/08/2023
|
SAROJ KUMARI
|
1303006211WL006119
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022586
|
|
SAROJ BALA WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG24220820230107377
|
22/08/2023
|
SEEMA DEVI
|
1303006WL006126
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
2927
|
2927
|
Processed
|
29/08/2023
|
|
4941022562
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG24220820230107378
|
22/08/2023
|
Sumna devi
|
1303006WL006126
|
Sumna devi
|
00354
|
PUNB0172600
|
2927
|
2927
|
Processed
|
29/08/2023
|
|
4941022563
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-211-00950000/364
(BAIRI)
|
1303006211NRG24220820230107322
|
22/08/2023
|
SALOCHANA DEVI
|
1303006211WL006119
|
SALOCHANA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022536
|
|
SALOCHANA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-211-00950000/611
(BAIRI)
|
1303006211NRG24220820230107332
|
22/08/2023
|
Raksha Devi
|
1303006211WL006120
|
Raksha Devi
|
00354
|
PUNB0172600
|
2496
|
2496
|
Processed
|
29/08/2023
|
|
4941022544
|
|
RAKSHA DEVI W/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-211-00950000/713
(BAIRI)
|
1303006211NRG24220820230107333
|
22/08/2023
|
MINAKSHI DEVI
|
1303006211WL006120
|
MINAKSHI DEVI
|
00354
|
PUNB0172600
|
2496
|
2496
|
Processed
|
29/08/2023
|
|
4941022551
|
|
MINAKSHI DEVI W/O SUNIL KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-211-00950000/723
(BAIRI)
|
1303006211NRG24220820230107323
|
22/08/2023
|
TINA DEVI
|
1303006211WL006119
|
TINA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4941022549
|
|
TINA DEVI WO VICKY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-211-00949600/730
(BAIRI)
|
1303006211NRG24220820230107341
|
22/08/2023
|
MADHU DEVI
|
1303006211WL006121
|
MADHU DEVI
|
00354
|
PUNB0209900
|
1123
|
1123
|
Processed
|
29/08/2023
|
|
4941022566
|
|
MADHU DEVI WOGOURAV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-214-00966500/330
(CHALOH)
|
1303006214NRG24220820230107168
|
22/08/2023
|
ANIL KUMAR
|
1303006214WL006109
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941022568
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-214-00966600/142
(CHALOH)
|
1303006214NRG24220820230107169
|
22/08/2023
|
DIMPLE KUMAR
|
1303006214WL006109
|
DIMPLE KUMAR
|
00354
|
PUNB0219800
|
627
|
627
|
Processed
|
29/08/2023
|
|
4941022584
|
|
DIMPLE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-214-00966800/1
(CHALOH)
|
1303006214NRG24220820230107170
|
22/08/2023
|
SHRE DEV
|
1303006214WL006109
|
SHRE DEV
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941022567
|
|
SHRI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-216-00955600/197
(DARLA)
|
1303006216NRG24220820230107484
|
22/08/2023
|
NEELAM KUMARI
|
1303006216WL006131
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022581
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-216-00955600/716
(DARLA)
|
1303006216NRG24220820230107487
|
22/08/2023
|
MONU KUMARI
|
1303006216WL006131
|
MONU KUMARI
|
00354
|
PUNB0993600
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022582
|
|
MONU KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-216-00955600/716
(DARLA)
|
1303006216NRG24220820230107486
|
22/08/2023
|
BALBIR
|
1303006216WL006131
|
BALBIR
|
00415
|
SBIN0050123
|
1957
|
1957
|
Processed
|
29/08/2023
|
|
4941022580
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138061
|
138061
|
|
|
|
|
|
|
|