|
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-03-006-217-00951800/58
(DERA)
|
1303006217NRG24220620230063089
|
22/06/2023
|
SUNIL NKUMAR
|
1303006217WL003545
|
SUNIL NKUMAR
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110090
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951800/593
(DERA)
|
1303006217NRG24220620230063091
|
22/06/2023
|
BEEKA KUMARI
|
1303006217WL003545
|
BEEKA KUMARI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110091
|
|
BEEKA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/29
(DERA)
|
1303006217NRG24220620230063092
|
22/06/2023
|
GRIB DASS
|
1303006217WL003545
|
GRIB DASS
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110092
|
|
GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24220620230063093
|
22/06/2023
|
DHRAM SINGH
|
1303006217WL003545
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110093
|
|
DHARAM SINGH S O SH CHARAGA RAM
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24220620230063094
|
22/06/2023
|
SOMA
|
1303006217WL003545
|
SOMA
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110094
|
|
SOMA DEVI W O SH DHARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00954400/751
(DARLA)
|
1303006216NRG24220620230063069
|
22/06/2023
|
POOJA
|
1303006216WL003543
|
POOJA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110053
|
|
POOJA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00951800/585
(DERA)
|
1303006217NRG24220620230063090
|
22/06/2023
|
SONI DEVI
|
1303006217WL003545
|
SONI DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110052
|
|
SONI DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-226-00963200/404
(RANGAR)
|
1303006226NRG24220620230062938
|
22/06/2023
|
SUSHMA
|
1303006226WL003533
|
SUSHMA
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802110074
|
|
SUSHMA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-226-00963300/417
(RANGAR)
|
1303006226NRG24220620230062945
|
22/06/2023
|
ANUPRIYA
|
1303006226WL003533
|
ANUPRIYA
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802110054
|
|
ANUPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8989
|
8989
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24220620230063030
|
22/06/2023
|
RAVI KUMAR
|
1303006222WL003540
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110066
|
|
RAVI KUMAR S/O HIMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24220620230063031
|
22/06/2023
|
SEEMA DEVI
|
1303006222WL003540
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110065
|
|
SEEMA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-222-00968100/108
(KHERI)
|
1303006222NRG24220620230063048
|
22/06/2023
|
RASHMA DEVI
|
1303006222WL003541
|
RASHMA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802110107
|
|
RESHMA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-222-00968100/122
(KHERI)
|
1303006222NRG24220620230063032
|
22/06/2023
|
SHARDA DEVI
|
1303006222WL003540
|
SHARDA DEVI
|
00354
|
PUNB0172600
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802110064
|
|
SHARDA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG24220620230063033
|
22/06/2023
|
ANIL KUMAER
|
1303006222WL003540
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802110109
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-222-00968100/151
(KHERI)
|
1303006222NRG24220620230063049
|
22/06/2023
|
JAGDISH CHAND
|
1303006222WL003541
|
JAGDISH CHAND
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802110062
|
|
JAGDISH CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-222-00968100/384
(KHERI)
|
1303006222NRG24220620230063034
|
22/06/2023
|
SARLA DEVI
|
1303006222WL003540
|
SARLA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802110063
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-222-00968100/407
(KHERI)
|
1303006222NRG24220620230063035
|
22/06/2023
|
REENA DEVI
|
1303006222WL003540
|
REENA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802110108
|
|
REENA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-222-00968100/472
(KHERI)
|
1303006222NRG24220620230063036
|
22/06/2023
|
BHUMI CHAND
|
1303006222WL003540
|
BHUMI CHAND
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802110057
|
|
BHUMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-222-00968100/473
(KHERI)
|
1303006222NRG24220620230063050
|
22/06/2023
|
SUNITA CHANDEL
|
1303006222WL003541
|
SUNITA CHANDEL
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802110110
|
|
SUNITA CHANDEL W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-222-00968100/491
(KHERI)
|
1303006222NRG24220620230063051
|
22/06/2023
|
RAJNI DEVI
|
1303006222WL003541
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802110061
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-222-00968100/532
(KHERI)
|
1303006222NRG24220620230063037
|
22/06/2023
|
SAPNA DEVI
|
1303006222WL003540
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110067
|
|
SAPNA DEVI W/O PARLAHAD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-222-00968400/446
(KHERI)
|
1303006222NRG24220620230063038
|
22/06/2023
|
REENU DEVI
|
1303006222WL003540
|
REENU DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802110060
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-222-00968400/494
(KHERI)
|
1303006222NRG24220620230063056
|
22/06/2023
|
RASHMI
|
1303006222WL003542
|
RASHMI
|
00354
|
PUNB0172600
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802110059
|
|
RASHMI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-222-00968400/516
(KHERI)
|
1303006222NRG24220620230063057
|
22/06/2023
|
SUNITA DEVI
|
1303006222WL003542
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802110058
|
|
SUNITA DEVI W/O VIVEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20695
|
20695
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-214-00965400/302
(CHALOH)
|
1303006214NRG24220620230062966
|
22/06/2023
|
MEERAN DEVI
|
1303006214WL003535
|
MEERAN DEVI
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110079
|
|
MEERAN DEVI WO HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-214-00965400/6
(CHALOH)
|
1303006214NRG24220620230062967
|
22/06/2023
|
KHILO DEVI
|
1303006214WL003535
|
KHILO DEVI
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110098
|
|
KHILLO DEVI W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-214-00965400/64
(CHALOH)
|
1303006214NRG24220620230062968
|
22/06/2023
|
JEETO DEVI
|
1303006214WL003535
|
JEETO DEVI
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110085
|
|
JEETA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-214-00965400/83
(CHALOH)
|
1303006214NRG24220620230062969
|
22/06/2023
|
RAJESH KUMAR
|
1303006214WL003535
|
RAJESH KUMAR
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110103
|
|
RAJESH KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24210620230061255
|
22/06/2023
|
Taro Devi
|
1303006214WL003428
|
Taro Devi
|
00354
|
PUNB0219800
|
663
|
663
|
Processed
|
27/06/2023
|
|
2802110081
|
|
TARO DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24050620230043457
|
22/06/2023
|
Taro Devi
|
1303006214WL002467
|
Taro Devi
|
00354
|
PUNB0219800
|
2289
|
2289
|
Processed
|
27/06/2023
|
|
2802110080
|
|
TARO DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-214-00966300/239
(CHALOH)
|
1303006214NRG24050620230043458
|
22/06/2023
|
Anita Kumari
|
1303006214WL002467
|
Anita Kumari
|
00354
|
PUNB0219800
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802110076
|
|
ANITA KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-214-00966300/239
(CHALOH)
|
1303006214NRG24210620230061256
|
22/06/2023
|
Anita Kumari
|
1303006214WL003428
|
Anita Kumari
|
00354
|
PUNB0219800
|
663
|
663
|
Processed
|
27/06/2023
|
|
2802110075
|
|
ANITA KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-214-00966300/246
(CHALOH)
|
1303006214NRG24050620230043459
|
22/06/2023
|
DLIP SINGH
|
1303006214WL002467
|
DLIP SINGH
|
00354
|
PUNB0219800
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802110083
|
|
DLIP SINGHS/O BARAPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-214-00966300/246
(CHALOH)
|
1303006214NRG24210620230061257
|
22/06/2023
|
Vidya Devi
|
1303006214WL003428
|
Vidya Devi
|
00354
|
PUNB0219800
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802110105
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24210620230061258
|
22/06/2023
|
ASHOK KUMAR
|
1303006214WL003428
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802110102
|
|
ASHOK KUMAR & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24050620230043461
|
22/06/2023
|
ASHOK KUMAR
|
1303006214WL002467
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
2498
|
2498
|
Processed
|
27/06/2023
|
|
2802110101
|
|
ASHOK KUMAR & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24050620230043462
|
22/06/2023
|
VEENA DEVI
|
1303006214WL002467
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2498
|
2498
|
Processed
|
27/06/2023
|
|
2802110099
|
|
VEENA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24210620230061259
|
22/06/2023
|
VEENA DEVI
|
1303006214WL003428
|
VEENA DEVI
|
00354
|
PUNB0219800
|
663
|
663
|
Processed
|
27/06/2023
|
|
2802110100
|
|
VEENA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-214-00966300/9
(CHALOH)
|
1303006214NRG24210620230061260
|
22/06/2023
|
Salochana Devi
|
1303006214WL003428
|
Salochana Devi
|
00354
|
PUNB0219800
|
568
|
568
|
Processed
|
27/06/2023
|
|
2802110088
|
|
SALOCHANA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-214-00966300/9
(CHALOH)
|
1303006214NRG24050620230043463
|
22/06/2023
|
Salochana Devi
|
1303006214WL002467
|
Salochana Devi
|
00354
|
PUNB0219800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802110087
|
|
SALOCHANA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24220620230062974
|
22/06/2023
|
ASHWANI KUMAR
|
1303006214WL003536
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110071
|
|
ASHWANI KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-214-00966500/37
(CHALOH)
|
1303006214NRG24220620230062975
|
22/06/2023
|
MADAN LAL
|
1303006214WL003536
|
MADAN LAL
|
00354
|
PUNB0219800
|
627
|
627
|
Rejected
|
28/06/2023
|
|
2802110084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Tihra Sujanpur
|
HP-03-006-214-00966600/142
(CHALOH)
|
1303006214NRG24220620230062976
|
22/06/2023
|
DIMPLE KUMAR
|
1303006214WL003536
|
DIMPLE KUMAR
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802110082
|
|
DIMPLE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-226-00962900/293
(RANGAR)
|
1303006226NRG24220620230062929
|
22/06/2023
|
NEELAM SHARMA
|
1303006226WL003533
|
NEELAM SHARMA
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802110086
|
|
NEELAM SHARMA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-226-00962900/80
(RANGAR)
|
1303006226NRG24220620230062930
|
22/06/2023
|
Nisha
|
1303006226WL003533
|
Nisha
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802110070
|
|
SMT NISHA WO VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-226-00963200/164
(RANGAR)
|
1303006226NRG24220620230062931
|
22/06/2023
|
KAMAL DEV
|
1303006226WL003533
|
KAMAL DEV
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802110106
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-226-00963200/164
(RANGAR)
|
1303006226NRG24220620230062932
|
22/06/2023
|
REENA DEVI
|
1303006226WL003533
|
REENA DEVI
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802110073
|
|
REENA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-226-00963200/28
(RANGAR)
|
1303006226NRG24220620230062933
|
22/06/2023
|
GEETA DEVI
|
1303006226WL003533
|
GEETA DEVI
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802110097
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-226-00963200/360
(RANGAR)
|
1303006226NRG24220620230062934
|
22/06/2023
|
SAROJ
|
1303006226WL003533
|
SAROJ
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802110069
|
|
SAROJ KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-226-00963200/365
(RANGAR)
|
1303006226NRG24220620230062936
|
22/06/2023
|
PIAR CHAND
|
1303006226WL003533
|
PIAR CHAND
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802110078
|
|
PIAR CHAND S/O MOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-226-00963200/365
(RANGAR)
|
1303006226NRG24220620230062935
|
22/06/2023
|
Satya devi
|
1303006226WL003533
|
Satya devi
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802110077
|
|
SATYA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-226-00963200/402
(RANGAR)
|
1303006226NRG24220620230062937
|
22/06/2023
|
KISHORI LAL
|
1303006226WL003533
|
KISHORI LAL
|
00354
|
PUNB0219800
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802110072
|
|
KISHORI LAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-226-00963300/115
(RANGAR)
|
1303006226NRG24220620230062939
|
22/06/2023
|
RAJNI DEVI
|
1303006226WL003533
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110096
|
|
RAJNI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-226-00963300/218
(RANGAR)
|
1303006226NRG24220620230062943
|
22/06/2023
|
CHAMPA DEVI
|
1303006226WL003533
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802110095
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-226-00963300/378
(RANGAR)
|
1303006226NRG24220620230062944
|
22/06/2023
|
REENA DEVI
|
1303006226WL003533
|
REENA DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802110104
|
|
REENA DEVI W/O JEETO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-226-00963300/70
(RANGAR)
|
1303006226NRG24220620230062946
|
22/06/2023
|
Parkash Chand
|
1303006226WL003533
|
Parkash Chand
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802110089
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38449
|
38449
|
|
|
|
|
|
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-216-00953300/671
(DARLA)
|
1303006216NRG24220620230062982
|
22/06/2023
|
SARLA DEVI
|
1303006216WL003537
|
SARLA DEVI
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802110068
|
|
SARLA DEVI W/O SANDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-216-00954400/356
(DARLA)
|
1303006216NRG24220620230063067
|
22/06/2023
|
ANJU DEVI
|
1303006216WL003543
|
ANJU DEVI
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802110055
|
|
PRAHLAD SINGH SMT ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-216-00954400/356
(DARLA)
|
1303006216NRG24220620230063068
|
22/06/2023
|
PREHLAD
|
1303006216WL003543
|
PREHLAD
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802110056
|
|
HAVALDAR PREHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81094
|
81094
|
|
|
|
|
|
|
|