|
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-03-006-212-00954700/265
(BANAL)
|
1303006212NRG24220620230063185
|
23/06/2023
|
AARTI DEVI
|
1303006212WL003552
|
AARTI DEVI
|
00078
|
CNRB0002558
|
775
|
775
|
Processed
|
30/06/2023
|
|
2867014420
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00952400/203
(DERA)
|
1303006217NRG24220620230063239
|
23/06/2023
|
SAROJ KUMARI
|
1303006217WL003557
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867014430
|
|
SAROJ KUMARI W O PARKASH CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/30
(DERA)
|
1303006217NRG24220620230063241
|
23/06/2023
|
VIDYA DEVI
|
1303006217WL003557
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014438
|
|
VIDYA DEVI WO SARWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/370
(DERA)
|
1303006217NRG24220620230063242
|
23/06/2023
|
DHRUVA DEVI
|
1303006217WL003557
|
DHRUVA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014444
|
|
DHRUVA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952400/40
(DERA)
|
1303006217NRG24220620230063243
|
23/06/2023
|
KRISHNA
|
1303006217WL003557
|
KRISHNA
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014437
|
|
KRISHNA DEVI WO JOGI RAM
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952600/149
(DERA)
|
1303006217NRG24220620230063245
|
23/06/2023
|
SUDESH KUMARI
|
1303006217WL003557
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014465
|
|
SUDESH KUMARI W O ROOP LAL
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00953100/150
(DERA)
|
1303006217NRG24220620230063253
|
23/06/2023
|
SUDERSHANA DEVI
|
1303006217WL003557
|
SUDERSHANA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014435
|
|
SUDARSHNA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00953100/399
(DERA)
|
1303006217NRG24220620230063254
|
23/06/2023
|
ANJANA DEVI
|
1303006217WL003557
|
ANJANA DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014421
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00953100/493
(DERA)
|
1303006217NRG24220620230063258
|
23/06/2023
|
ASHA DEVI
|
1303006217WL003557
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014440
|
|
ASHA DEVI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951200/1
(DHAMRIYANA)
|
1303006218NRG24220620230063101
|
23/06/2023
|
JEETO DEVI
|
1303006218WL003546
|
JEETO DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Rejected
|
30/06/2023
|
|
2867014432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951200/406
(DHAMRIYANA)
|
1303006218NRG24220620230063102
|
23/06/2023
|
PYAR CHAND
|
1303006218WL003546
|
PYAR CHAND
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
30/06/2023
|
|
2867014436
|
|
PIAR CHAND S O SH JONDA RAM
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951200/439
(DHAMRIYANA)
|
1303006218NRG24220620230063103
|
23/06/2023
|
LATA KUMARI
|
1303006218WL003546
|
LATA KUMARI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2867014439
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951300/110
(DHAMRIYANA)
|
1303006218NRG24220620230063105
|
23/06/2023
|
SIMRO DEVI
|
1303006218WL003546
|
SIMRO DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2867014445
|
|
SHIMARO DEVI W O SH SUKH RAM
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951300/117
(DHAMRIYANA)
|
1303006218NRG24220620230063106
|
23/06/2023
|
SHILA DEVI
|
1303006218WL003546
|
SHILA DEVI
|
00078
|
CNRB0002558
|
627
|
627
|
Processed
|
30/06/2023
|
|
2867014429
|
|
SHEELA DEVI WO PHALATU RAM
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951300/121
(DHAMRIYANA)
|
1303006218NRG24220620230063107
|
23/06/2023
|
BAMDEV
|
1303006218WL003546
|
BAMDEV
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867014466
|
|
BAM DEV
|
HDFC BANK LTD(607152)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951300/163
(DHAMRIYANA)
|
1303006218NRG24220620230063108
|
23/06/2023
|
VIDYA DEVI
|
1303006218WL003546
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
30/06/2023
|
|
2867014448
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951300/185
(DHAMRIYANA)
|
1303006218NRG24220620230063109
|
23/06/2023
|
SUNILA KUMARI
|
1303006218WL003546
|
SUNILA KUMARI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014433
|
|
SUNILA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226
(DHAMRIYANA)
|
1303006218NRG24210620230060561
|
23/06/2023
|
SUNITA DEVI
|
1303006218WL003393
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014449
|
|
SUNITA KUMARI W O PARVINDER KUMAR
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00951300/26
(DHAMRIYANA)
|
1303006218NRG24220620230063110
|
23/06/2023
|
NISHA KUMARI
|
1303006218WL003546
|
NISHA KUMARI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014443
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951300/358
(DHAMRIYANA)
|
1303006218NRG24220620230063111
|
23/06/2023
|
MANJU DEVI
|
1303006218WL003546
|
MANJU DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014441
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00966100/148
(DHAMRIYANA)
|
1303006218NRG24210620230060562
|
23/06/2023
|
SAVITA KUMARI
|
1303006218WL003393
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014447
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00966200/156
(DHAMRIYANA)
|
1303006218NRG24210620230060566
|
23/06/2023
|
SANT RAM
|
1303006218WL003393
|
SANT RAM
|
00078
|
CNRB0002558
|
627
|
627
|
Processed
|
30/06/2023
|
|
2867014450
|
|
SANT RAM S O BHUTTA RAM
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00966200/44
(DHAMRIYANA)
|
1303006218NRG24210620230060567
|
23/06/2023
|
VIMLA DEVI
|
1303006218WL003393
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867014431
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00967000/164
(DHAMRIYANA)
|
1303006218NRG24220620230063113
|
23/06/2023
|
PRITTAM CHAND
|
1303006218WL003546
|
PRITTAM CHAND
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014446
|
|
PRITAM CHAND RAJPUT S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00967000/203
(DHAMRIYANA)
|
1303006218NRG24220620230063114
|
23/06/2023
|
SAVITARY DEVI
|
1303006218WL003546
|
SAVITARY DEVI
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014434
|
|
SAVITRI DEVI W O RAVI CHAND
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00967000/333
(DHAMRIYANA)
|
1303006218NRG24220620230063115
|
23/06/2023
|
KALEHAR SINGH
|
1303006218WL003546
|
KALEHAR SINGH
|
00078
|
CNRB0002558
|
1971
|
1971
|
Processed
|
30/06/2023
|
|
2867014467
|
|
KALEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00967000/401
(DHAMRIYANA)
|
1303006218NRG24220620230063117
|
23/06/2023
|
SEEMA DEVI
|
1303006218WL003546
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014442
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45606
|
45606
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-217-00953100/143
(DERA)
|
1303006217NRG24220620230063252
|
23/06/2023
|
VIJAY SINGH
|
1303006217WL003557
|
VIJAY SINGH
|
00224
|
KACE0000042
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014423
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-217-00953100/526
(DERA)
|
1303006217NRG24220620230063261
|
23/06/2023
|
SUNITA DEVI
|
1303006217WL003557
|
SUNITA DEVI
|
00224
|
KACE0000042
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014425
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-228-00962800/696
(SPAHAL)
|
1303006228NRG24220620230063198
|
23/06/2023
|
RADHA RANI
|
1303006228WL003553
|
RADHA RANI
|
00224
|
KACE0000149
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014424
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-218-00951300/361
(DHAMRIYANA)
|
1303006218NRG24220620230063112
|
23/06/2023
|
PAWANA DEVI
|
1303006218WL003546
|
PAWANA DEVI
|
00354
|
PUNB0042700
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014471
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-217-00952400/243
(DERA)
|
1303006217NRG24220620230063240
|
23/06/2023
|
Khera singh
|
1303006217WL003557
|
Khera singh
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867014464
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-217-00952400/439
(DERA)
|
1303006217NRG24220620230063244
|
23/06/2023
|
SUSHMA KUMARI
|
1303006217WL003557
|
SUSHMA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
30/06/2023
|
|
2867014460
|
|
SHUSHMA KUMARI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-217-00952600/434
(DERA)
|
1303006217NRG24220620230063246
|
23/06/2023
|
POOJA KUMARI
|
1303006217WL003557
|
POOJA KUMARI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014403
|
|
SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-217-00952600/512
(DERA)
|
1303006217NRG24220620230063247
|
23/06/2023
|
MAHESHI DEVI
|
1303006217WL003557
|
MAHESHI DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014406
|
|
MAHESHI DEVI W/O AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-217-00952600/517
(DERA)
|
1303006217NRG24220620230063248
|
23/06/2023
|
REENA KUMARI
|
1303006217WL003557
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014469
|
|
REENA KUMARI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-217-00952600/533
(DERA)
|
1303006217NRG24220620230063250
|
23/06/2023
|
SAPNA DEVI
|
1303006217WL003557
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014405
|
|
SAPNA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-217-00953100/494
(DERA)
|
1303006217NRG24220620230063259
|
23/06/2023
|
BASLA DEVI
|
1303006217WL003557
|
BASLA DEVI
|
00354
|
PUNB0089000
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014404
|
|
BASLA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-217-00953100/495
(DERA)
|
1303006217NRG24220620230063260
|
23/06/2023
|
KIRAN DEVI
|
1303006217WL003557
|
KIRAN DEVI
|
00354
|
PUNB0089000
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014461
|
|
KIRAN DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-217-00953100/563
(DERA)
|
1303006217NRG24220620230063262
|
23/06/2023
|
SUDERSHNA DEVI
|
1303006217WL003557
|
SUDERSHNA DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014408
|
|
MRS SUDERSHNA DAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-218-00951200/457
(DHAMRIYANA)
|
1303006218NRG24220620230063104
|
23/06/2023
|
USHA KUMARI
|
1303006218WL003546
|
USHA KUMARI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2867014463
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-218-00966100/250
(DHAMRIYANA)
|
1303006218NRG24210620230060563
|
23/06/2023
|
KANCHANA DEVI
|
1303006218WL003393
|
KANCHANA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014470
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-218-00966100/264
(DHAMRIYANA)
|
1303006218NRG24210620230060564
|
23/06/2023
|
VIKRAM CHAND
|
1303006218WL003393
|
VIKRAM CHAND
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014402
|
|
MR BIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-218-00967000/400
(DHAMRIYANA)
|
1303006218NRG24220620230063116
|
23/06/2023
|
AMAR SINGH
|
1303006218WL003546
|
AMAR SINGH
|
00354
|
PUNB0089000
|
2136
|
2136
|
Processed
|
30/06/2023
|
|
2867014462
|
|
AMAR SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-218-00967000/465
(DHAMRIYANA)
|
1303006218NRG24220620230063118
|
23/06/2023
|
SUMNA KUMARI
|
1303006218WL003546
|
SUMNA KUMARI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014407
|
|
SUMNA KUMARI W/O SH VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29106
|
29106
|
|
|
|
|
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-212-00954700/242
(BANAL)
|
1303006212NRG24220620230063182
|
23/06/2023
|
SUSHMA DEVI
|
1303006212WL003552
|
SUSHMA DEVI
|
00354
|
PUNB0171900
|
775
|
775
|
Processed
|
30/06/2023
|
|
2867014458
|
|
SUSHMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-212-00954700/243
(BANAL)
|
1303006212NRG24220620230063183
|
23/06/2023
|
KAMLA DEVI
|
1303006212WL003552
|
KAMLA DEVI
|
00354
|
PUNB0171900
|
775
|
775
|
Rejected
|
30/06/2023
|
|
2867014468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-212-00954700/257
(BANAL)
|
1303006212NRG24220620230063184
|
23/06/2023
|
JYOTI
|
1303006212WL003552
|
JYOTI
|
00354
|
PUNB0171900
|
775
|
775
|
Processed
|
30/06/2023
|
|
2867014459
|
|
JYOTI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-213-00957400/88
(CHABUTRA)
|
1303006230NRG24220620230063208
|
23/06/2023
|
KESAR LAL
|
1303006230WL003554
|
KESAR LAL
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
30/06/2023
|
|
2867014409
|
|
KESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-213-00957400/88
(CHABUTRA)
|
1303006230NRG24220620230063207
|
23/06/2023
|
MEENA DEVI
|
1303006230WL003554
|
MEENA DEVI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
30/06/2023
|
|
2867014412
|
|
MEENA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-213-00957900/997
(CHABUTRA)
|
1303006230NRG24220620230063210
|
23/06/2023
|
TRIPTA DEVI
|
1303006230WL003554
|
TRIPTA DEVI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
30/06/2023
|
|
2867014410
|
|
TRIPTA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-213-00957900/998
(CHABUTRA)
|
1303006230NRG24220620230063211
|
23/06/2023
|
OMA DEVI
|
1303006230WL003554
|
OMA DEVI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
30/06/2023
|
|
2867014411
|
|
OMA DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-217-00953100/474
(DERA)
|
1303006217NRG24220620230063256
|
23/06/2023
|
SONALI THAKUR
|
1303006217WL003557
|
SONALI THAKUR
|
00354
|
PUNB0219800
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014417
|
|
SONALI THAKUR D/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-218-00966100/87
(DHAMRIYANA)
|
1303006218NRG24210620230060565
|
23/06/2023
|
PARI DEVI
|
1303006218WL003393
|
PARI DEVI
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
30/06/2023
|
|
2867014416
|
|
PARI DEVI WO SH PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-224-00961500/466
(PANOH)
|
1303006224NRG24220620230063217
|
23/06/2023
|
SURJIT SINGH
|
1303006224WL003555
|
SURJIT SINGH
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014457
|
|
SURJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-224-00961500/572
(PANOH)
|
1303006224NRG24220620230063218
|
23/06/2023
|
Pooja Devi
|
1303006224WL003555
|
Pooja Devi
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
30/06/2023
|
|
2867014451
|
|
POOJA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-224-00961500/84
(PANOH)
|
1303006224NRG24220620230063219
|
23/06/2023
|
HEM RAJ
|
1303006224WL003555
|
HEM RAJ
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014452
|
|
HEM RAJ S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-224-00961600/79
(PANOH)
|
1303006224NRG24220620230063220
|
23/06/2023
|
RAMSHARAN
|
1303006224WL003555
|
RAMSHARAN
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014453
|
|
RAM SARAN SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-228-00962800/182
(SPAHAL)
|
1303006228NRG24220620230063191
|
23/06/2023
|
PRITAM CHAND
|
1303006228WL003553
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014418
|
|
PRITAM CHAND & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-228-00962800/27
(SPAHAL)
|
1303006228NRG24220620230063192
|
23/06/2023
|
VIJAY KUMAR
|
1303006228WL003553
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
418
|
418
|
Processed
|
30/06/2023
|
|
2867014456
|
|
VIJAY KUMAR & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-228-00962800/30
(SPAHAL)
|
1303006228NRG24220620230063193
|
23/06/2023
|
DHAIN SINGH
|
1303006228WL003553
|
DHAIN SINGH
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014419
|
|
DHAIN SINGH SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-228-00962800/332
(SPAHAL)
|
1303006228NRG24220620230063195
|
23/06/2023
|
BHOOP SINGH
|
1303006228WL003553
|
BHOOP SINGH
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014415
|
|
BHOOP SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-228-00962800/332
(SPAHAL)
|
1303006228NRG24220620230063194
|
23/06/2023
|
PINKI DEVI
|
1303006228WL003553
|
PINKI DEVI
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014454
|
|
PINKI DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-228-00962800/529
(SPAHAL)
|
1303006228NRG24220620230063196
|
23/06/2023
|
DESH RAJ
|
1303006228WL003553
|
DESH RAJ
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867014455
|
|
MR DESH RAJ DOGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-228-00962800/575
(SPAHAL)
|
1303006228NRG24220620230063197
|
23/06/2023
|
Aruna Kumari
|
1303006228WL003553
|
Aruna Kumari
|
00415
|
SBIN0004851
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2867014422
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
66
|
Tihra Sujanpur
|
HP-03-006-212-00954700/241
(BANAL)
|
1303006212NRG24220620230063181
|
23/06/2023
|
SAPNA KUMARI
|
1303006212WL003552
|
SAPNA KUMARI
|
00415
|
SBIN0010726
|
852
|
852
|
Processed
|
30/06/2023
|
|
2867014428
|
|
SAPNA KUMARI W/OVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-217-00952600/523
(DERA)
|
1303006217NRG24220620230063249
|
23/06/2023
|
SUMNA DEVI
|
1303006217WL003557
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014427
|
|
MRS SUMNA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-217-00953100/143
(DERA)
|
1303006217NRG24220620230063251
|
23/06/2023
|
AMAN KUMAR
|
1303006217WL003557
|
AMAN KUMAR
|
00415
|
SBIN0010726
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014413
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-217-00953100/442
(DERA)
|
1303006217NRG24220620230063255
|
23/06/2023
|
KIRAN KUMARI
|
1303006217WL003557
|
KIRAN KUMARI
|
00415
|
SBIN0010726
|
2718
|
2718
|
Processed
|
30/06/2023
|
|
2867014414
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-217-00953100/475
(DERA)
|
1303006217NRG24220620230063257
|
23/06/2023
|
MEERA DEVI
|
1303006217WL003557
|
MEERA DEVI
|
00415
|
SBIN0010726
|
2509
|
2509
|
Processed
|
30/06/2023
|
|
2867014426
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119492
|
119492
|
|
|
|
|
|
|
|