|
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-03-006-222-00968000/538
(KHERI)
|
1303006222NRG24121220230169219
|
12/12/2023
|
MEENA KUMARI
|
1303006222WL009399
|
MEENA KUMARI
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059934
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-225-00960000/648
(PATLANDAR)
|
1303006225NRG24121220230169438
|
12/12/2023
|
REENA DEVI
|
1303006225WL009406
|
REENA DEVI
|
00078
|
CNRB0002558
|
1019
|
1019
|
Processed
|
01/02/2024
|
|
9909059939
|
|
REENA W O SUNIL RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/364
(JOLE)
|
1303006220NRG24121220230169443
|
12/12/2023
|
BHAGI RATH
|
1303006220WL009407
|
BHAGI RATH
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909059895
|
|
BHAGI RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950700/369
(JOLE)
|
1303006220NRG24121220230169444
|
12/12/2023
|
DINESH KUMAR
|
1303006220WL009407
|
DINESH KUMAR
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909059896
|
|
DINESH KUMAR S/O SH BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00956000/826
(KAROT)
|
1303006221NRG24121220230169282
|
12/12/2023
|
PRITI THAKUR
|
1303006221WL009403
|
PRITI THAKUR
|
00354
|
PUNB0172300
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909059897
|
|
PREETI THAKUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-222-00968000/136
(KHERI)
|
1303006222NRG24121220230169183
|
12/12/2023
|
SUNITA DEVI
|
1303006222WL009397
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059923
|
|
SUNITA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-222-00968000/159
(KHERI)
|
1303006222NRG24121220230169213
|
12/12/2023
|
NIRMALA DEVI
|
1303006222WL009399
|
NIRMALA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059932
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-222-00968000/161
(KHERI)
|
1303006222NRG24121220230169214
|
12/12/2023
|
RAKESH KUMAR
|
1303006222WL009399
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059951
|
|
RAKESH KUMAR AND ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-222-00968000/162
(KHERI)
|
1303006222NRG24121220230169215
|
12/12/2023
|
KUSAM LATA
|
1303006222WL009399
|
KUSAM LATA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059922
|
|
KUSHAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-222-00968000/362
(KHERI)
|
1303006222NRG24121220230169216
|
12/12/2023
|
MAYA DEVI
|
1303006222WL009399
|
MAYA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059901
|
|
MAYA DEVI ALIAS ANJU KUMARI W/O AJAY KU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-222-00968000/454
(KHERI)
|
1303006222NRG24121220230169217
|
12/12/2023
|
MEENU KUMARI
|
1303006222WL009399
|
MEENU KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059950
|
|
MEENU KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-222-00968000/459
(KHERI)
|
1303006222NRG24121220230169229
|
12/12/2023
|
DOLMA DEVI
|
1303006222WL009400
|
DOLMA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059912
|
|
DOLMA DEVI WO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-222-00968000/462
(KHERI)
|
1303006222NRG24121220230169185
|
12/12/2023
|
GEETA DEVI
|
1303006222WL009397
|
GEETA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059911
|
|
GEETA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-222-00968000/467
(KHERI)
|
1303006222NRG24121220230169218
|
12/12/2023
|
MANISHA
|
1303006222WL009399
|
MANISHA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059908
|
|
MANISHA WO MANDEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-222-00968000/501
(KHERI)
|
1303006222NRG24121220230169265
|
12/12/2023
|
REETA DEVI
|
1303006222WL009402
|
REETA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059904
|
|
REETA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-222-00968100/129
(KHERI)
|
1303006222NRG24121220230169266
|
12/12/2023
|
DEV RAJ
|
1303006222WL009402
|
DEV RAJ
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059925
|
|
DEV RAJ S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-222-00968100/147
(KHERI)
|
1303006222NRG24121220230169267
|
12/12/2023
|
MEHAR CHAND
|
1303006222WL009402
|
MEHAR CHAND
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059898
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-222-00968100/151
(KHERI)
|
1303006222NRG24121220230169268
|
12/12/2023
|
JAGDISH CHAND
|
1303006222WL009402
|
JAGDISH CHAND
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059918
|
|
JAGDISH CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-222-00968100/165
(KHERI)
|
1303006222NRG24121220230169269
|
12/12/2023
|
VEENA DEVI
|
1303006222WL009402
|
VEENA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059924
|
|
VEENA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-222-00968100/192
(KHERI)
|
1303006222NRG24121220230169230
|
12/12/2023
|
ANITA DEVI
|
1303006222WL009400
|
ANITA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059949
|
|
ANITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-222-00968100/407
(KHERI)
|
1303006222NRG24121220230169270
|
12/12/2023
|
REENA DEVI
|
1303006222WL009402
|
REENA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059905
|
|
REENA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-222-00968100/507
(KHERI)
|
1303006222NRG24121220230169271
|
12/12/2023
|
CHANDRESH KUMARI
|
1303006222WL009402
|
CHANDRESH KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059915
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-222-00968100/565
(KHERI)
|
1303006222NRG24121220230169186
|
12/12/2023
|
POOJA KUMARI
|
1303006222WL009397
|
POOJA KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059909
|
|
POOJA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-222-00968100/568
(KHERI)
|
1303006222NRG24121220230169272
|
12/12/2023
|
ARTI
|
1303006222WL009402
|
ARTI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059903
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-222-00968400/107
(KHERI)
|
1303006222NRG24121220230169195
|
12/12/2023
|
SUDRSHANA DEVI
|
1303006222WL009398
|
SUDRSHANA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059906
|
|
SUDERSHANA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-222-00968400/167
(KHERI)
|
1303006222NRG24121220230169232
|
12/12/2023
|
BARFI RAM
|
1303006222WL009400
|
BARFI RAM
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059927
|
|
BARFI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-222-00968400/167
(KHERI)
|
1303006222NRG24121220230169231
|
12/12/2023
|
SHOUBHA DEVI
|
1303006222WL009400
|
SHOUBHA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059928
|
|
SHOBHA DEVI WO BARAPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-222-00968400/168
(KHERI)
|
1303006222NRG24121220230169233
|
12/12/2023
|
CHAMPA DEVI
|
1303006222WL009400
|
CHAMPA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059926
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-222-00968400/169
(KHERI)
|
1303006222NRG24121220230169234
|
12/12/2023
|
TRIPTA
|
1303006222WL009400
|
TRIPTA
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059902
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-222-00968400/243
(KHERI)
|
1303006222NRG24121220230169235
|
12/12/2023
|
VANIT KUMAR SHARMA
|
1303006222WL009400
|
VANIT KUMAR SHARMA
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059943
|
|
VANIT SHARMA S/O VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-222-00968400/373
(KHERI)
|
1303006222NRG24121220230169196
|
12/12/2023
|
SITA DEVI
|
1303006222WL009398
|
SITA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059929
|
|
SITA DEVI SO JOG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-222-00968400/376
(KHERI)
|
1303006222NRG24121220230169236
|
12/12/2023
|
MINA
|
1303006222WL009400
|
MINA
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059948
|
|
MEENA KUMARI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-222-00968400/417
(KHERI)
|
1303006222NRG24121220230169220
|
12/12/2023
|
RAJNI DEVI
|
1303006222WL009399
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059946
|
|
RAJANI DEVI W/O SANJEEV KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-222-00968400/420
(KHERI)
|
1303006222NRG24121220230169187
|
12/12/2023
|
RAVINDER KUMAR
|
1303006222WL009397
|
RAVINDER KUMAR
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059899
|
|
RAVINDER KUMAR SO SH SHAMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-222-00968400/420
(KHERI)
|
1303006222NRG24121220230169188
|
12/12/2023
|
Tripta Devi
|
1303006222WL009397
|
Tripta Devi
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059952
|
|
TRIPTA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-222-00968400/435
(KHERI)
|
1303006222NRG24121220230169247
|
12/12/2023
|
MANORMA DEVI
|
1303006222WL009401
|
MANORMA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059930
|
|
MANORAMA DEVI WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-222-00968400/438
(KHERI)
|
1303006222NRG24121220230169248
|
12/12/2023
|
MAYA DEVI
|
1303006222WL009401
|
MAYA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059945
|
|
MAYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-222-00968400/442
(KHERI)
|
1303006222NRG24121220230169249
|
12/12/2023
|
ANITA DEVI
|
1303006222WL009401
|
ANITA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059910
|
|
ANITA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-222-00968400/457
(KHERI)
|
1303006222NRG24121220230169197
|
12/12/2023
|
ANITA DEVI
|
1303006222WL009398
|
ANITA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059933
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-222-00968400/461
(KHERI)
|
1303006222NRG24121220230169250
|
12/12/2023
|
SHANKUNTLA DEVI
|
1303006222WL009401
|
SHANKUNTLA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059944
|
|
SHAKUNTLA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-222-00968400/494
(KHERI)
|
1303006222NRG24121220230169251
|
12/12/2023
|
RASHMI
|
1303006222WL009401
|
RASHMI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059947
|
|
RASHMI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-222-00968400/52
(KHERI)
|
1303006222NRG24121220230169237
|
12/12/2023
|
DARSHAN KUMARI
|
1303006222WL009400
|
DARSHAN KUMARI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059942
|
|
DARSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-222-00968400/531
(KHERI)
|
1303006222NRG24121220230169252
|
12/12/2023
|
REKHA DEVI
|
1303006222WL009401
|
REKHA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059907
|
|
REKHA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-222-00968400/56
(KHERI)
|
1303006222NRG24121220230169253
|
12/12/2023
|
VIDYA
|
1303006222WL009401
|
VIDYA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059920
|
|
VIDYA DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24121220230169198
|
12/12/2023
|
RAM PARKASH
|
1303006222WL009398
|
RAM PARKASH
|
00354
|
PUNB0172600
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909059919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24121220230169199
|
12/12/2023
|
VEENAIM KUMARI
|
1303006222WL009398
|
VEENAIM KUMARI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059900
|
|
VEENAIM KUMARI W/O SH. RAM PARKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-222-00968400/586
(KHERI)
|
1303006222NRG24121220230169200
|
12/12/2023
|
OM PARKASH
|
1303006222WL009398
|
OM PARKASH
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059914
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24121220230169202
|
12/12/2023
|
GUDDI DEVI
|
1303006222WL009398
|
GUDDI DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059916
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24121220230169201
|
12/12/2023
|
JAI PARKASH
|
1303006222WL009398
|
JAI PARKASH
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059917
|
|
JAI PARKASH AND GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-222-00968400/71
(KHERI)
|
1303006222NRG24121220230169254
|
12/12/2023
|
KRISHANI DEVI
|
1303006222WL009401
|
KRISHANI DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909059931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-222-00968400/76
(KHERI)
|
1303006222NRG24121220230169203
|
12/12/2023
|
Rekha kumari
|
1303006222WL009398
|
Rekha kumari
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059913
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-222-00968400/82
(KHERI)
|
1303006222NRG24121220230169255
|
12/12/2023
|
ANITA
|
1303006222WL009401
|
ANITA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059921
|
|
ANITA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139328
|
139328
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-222-00968000/425
(KHERI)
|
1303006222NRG24121220230169184
|
12/12/2023
|
REETU RANA
|
1303006222WL009397
|
REETU RANA
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059940
|
|
REETU RANA D/O SHRI RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-225-00960000/290
(PATLANDAR)
|
1303006225NRG24121220230169435
|
12/12/2023
|
SANJEEV RANA
|
1303006225WL009406
|
SANJEEV RANA
|
00354
|
PUNB0219800
|
1019
|
1019
|
Processed
|
01/02/2024
|
|
9909059941
|
|
SANJEEV RANA & SUNITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24121220230169436
|
12/12/2023
|
NARESH KUMAR
|
1303006225WL009406
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
1019
|
1019
|
Processed
|
01/02/2024
|
|
9909059935
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-225-00960000/583
(PATLANDAR)
|
1303006225NRG24121220230169437
|
12/12/2023
|
KAMLESH KUMARI
|
1303006225WL009406
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
1019
|
1019
|
Processed
|
01/02/2024
|
|
9909059936
|
|
KAMLESH KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6193
|
6193
|
|
|
|
|
|
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-221-00956000/767
(KAROT)
|
1303006221NRG24121220230169281
|
12/12/2023
|
SEEMA DEVI
|
1303006221WL009403
|
SEEMA DEVI
|
00354
|
PUNB0993600
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9909059938
|
|
SEEMA DEVI WO SH PARSHOTAM CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-220-00950700/423
(JOLE)
|
1303006220NRG24121220230169445
|
12/12/2023
|
ANJNA KUMARI
|
1303006220WL009407
|
ANJNA KUMARI
|
00415
|
SBIN0010726
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909059937
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157814
|
157814
|
|
|
|
|
|
|
|