|
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-03-006-218-00966200/219
(DHAMRIYANA)
|
1303006218NRG24060520230016750
|
06/05/2023
|
PUSHPA DEVI
|
1303006218WL000936
|
PUSHPA DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480952167
|
|
PUSHPA DEVI W O SH KULDEEP SINGH
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00966200/60
(DHAMRIYANA)
|
1303006218NRG24060520230016753
|
06/05/2023
|
SALOCHANA DEVI
|
1303006218WL000936
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480952166
|
|
SULOCHNA DEVI W O SHCHARAN DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00957600/931
(CHABUTRA)
|
1303006230NRG24060520230016960
|
06/05/2023
|
RITA DEVI
|
1303006230WL000946
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952170
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00957600/949
(CHABUTRA)
|
1303006230NRG24060520230016963
|
06/05/2023
|
SANDHYA
|
1303006230WL000946
|
SANDHYA
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952169
|
|
SANDHYA DEVI W/O BALBIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00966200/498
(DHAMRIYANA)
|
1303006218NRG24060520230016752
|
06/05/2023
|
SAPNA DEVI
|
1303006218WL000936
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Rejected
|
12/05/2023
|
|
1480952200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00967000/443
(DHAMRIYANA)
|
1303006218NRG24060520230016758
|
06/05/2023
|
PUSHP LATA
|
1303006218WL000937
|
PUSHP LATA
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480952198
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00967000/444
(DHAMRIYANA)
|
1303006218NRG24060520230016759
|
06/05/2023
|
PUSHPA DEVI
|
1303006218WL000937
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480952199
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957600/949
(CHABUTRA)
|
1303006230NRG24060520230016962
|
06/05/2023
|
BALBIR
|
1303006230WL000946
|
BALBIR
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480952206
|
|
BALBIR CHAND S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1025
(CHABUTRA)
|
1303006213NRG24060520230017042
|
06/05/2023
|
Rajani Kumari
|
1303006213WL000958
|
Rajani Kumari
|
00354
|
PUNB0171900
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480952204
|
|
RAJANI KUMARI W/O ARVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00958400/465
(CHABUTRA)
|
1303006213NRG24060520230017043
|
06/05/2023
|
CHANCHALA DEVI
|
1303006213WL000958
|
CHANCHALA DEVI
|
00354
|
PUNB0171900
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480952205
|
|
CHANCHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00958400/991
(CHABUTRA)
|
1303006213NRG24060520230017047
|
06/05/2023
|
JOYTI
|
1303006213WL000958
|
JOYTI
|
00354
|
PUNB0171900
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480952203
|
|
JOYTI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24060520230017049
|
06/05/2023
|
KEHAR SINGH
|
1303006213WL000958
|
KEHAR SINGH
|
00354
|
PUNB0171900
|
88
|
88
|
Processed
|
12/05/2023
|
|
1480952207
|
|
KEHAR SINGH S/O MAJHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24060520230017048
|
06/05/2023
|
SAGARI DEVI
|
1303006213WL000958
|
SAGARI DEVI
|
00354
|
PUNB0171900
|
88
|
88
|
Processed
|
12/05/2023
|
|
1480952202
|
|
SAGRI DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-211-00949300/300
(BAIRI)
|
1303006211NRG24060520230016858
|
06/05/2023
|
PAVANA DEVI
|
1303006211WL000939
|
PAVANA DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952196
|
|
PAWNA DEVI W/O SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-211-00949300/489
(BAIRI)
|
1303006211NRG24060520230016980
|
06/05/2023
|
kamla devi
|
1303006211WL000950
|
kamla devi
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952209
|
|
KAMLA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-211-00949400/10
(BAIRI)
|
1303006211NRG24060520230016930
|
06/05/2023
|
VISHLA DEVI
|
1303006211WL000943
|
VISHLA DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952163
|
|
VISHLA DEVI W/O CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-211-00949400/159
(BAIRI)
|
1303006211NRG24060520230016931
|
06/05/2023
|
TRIPTA DEVI
|
1303006211WL000943
|
TRIPTA DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952190
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-211-00949400/197
(BAIRI)
|
1303006211NRG24060520230016948
|
06/05/2023
|
SATYA DEVI
|
1303006211WL000945
|
SATYA DEVI
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952193
|
|
SATYA DEVI AND SALHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-211-00949400/273
(BAIRI)
|
1303006211NRG24060520230016859
|
06/05/2023
|
KAJAL DEVI
|
1303006211WL000939
|
KAJAL DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952172
|
|
KAJAL DEVI W/O MAHIPAL
|
UCO BANK(607066)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-211-00949500/249
(BAIRI)
|
1303006211NRG24060520230016860
|
06/05/2023
|
VEENA DEVI
|
1303006211WL000939
|
VEENA DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952194
|
|
BEENA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-211-00949500/250
(BAIRI)
|
1303006211NRG24060520230016861
|
06/05/2023
|
NIMMO DEVI
|
1303006211WL000939
|
NIMMO DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952197
|
|
NIMO DEVI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-211-00949600/12
(BAIRI)
|
1303006211NRG24060520230016862
|
06/05/2023
|
RUMA DEVI
|
1303006211WL000939
|
RUMA DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952174
|
|
RUMA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-211-00949600/13
(BAIRI)
|
1303006211NRG24060520230016932
|
06/05/2023
|
LATA DEVI
|
1303006211WL000943
|
LATA DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Rejected
|
12/05/2023
|
|
1480952210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-211-00949600/14
(BAIRI)
|
1303006211NRG24060520230016949
|
06/05/2023
|
RAJ KUMARI
|
1303006211WL000945
|
RAJ KUMARI
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952176
|
|
RAJ KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-211-00949600/17
(BAIRI)
|
1303006211NRG24060520230016933
|
06/05/2023
|
Parveen kumar
|
1303006211WL000943
|
Parveen kumar
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952171
|
|
PARVEEN KUMAR SO THUKALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-211-00949600/17
(BAIRI)
|
1303006211NRG24060520230016934
|
06/05/2023
|
SWARNA DEVI
|
1303006211WL000943
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952213
|
|
SAWARNA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-211-00949600/187
(BAIRI)
|
1303006211NRG24060520230016935
|
06/05/2023
|
GODDO DEVI
|
1303006211WL000943
|
GODDO DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952164
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-211-00949600/23
(BAIRI)
|
1303006211NRG24060520230016863
|
06/05/2023
|
KAMLESH KUMARI
|
1303006211WL000939
|
KAMLESH KUMARI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952177
|
|
KAMLESH KUMARI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-211-00949600/237
(BAIRI)
|
1303006211NRG24060520230016998
|
06/05/2023
|
SANTOSH KUMARI
|
1303006211WL000952
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952195
|
|
SANTOSH KUMARI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-211-00949600/308
(BAIRI)
|
1303006211NRG24060520230016999
|
06/05/2023
|
SOMA DEVI
|
1303006211WL000952
|
SOMA DEVI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952208
|
|
SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-211-00949600/33
(BAIRI)
|
1303006211NRG24060520230016950
|
06/05/2023
|
RUMLA DEVI
|
1303006211WL000945
|
RUMLA DEVI
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952191
|
|
RUMLAN DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-211-00949600/372
(BAIRI)
|
1303006211NRG24060520230016936
|
06/05/2023
|
PAVNA DEVI
|
1303006211WL000943
|
PAVNA DEVI
|
00354
|
PUNB0172600
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1480952162
|
|
PAWNA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-211-00949600/575
(BAIRI)
|
1303006211NRG24060520230016981
|
06/05/2023
|
PARTAP CHAND
|
1303006211WL000950
|
PARTAP CHAND
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952173
|
|
PARTAP CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-211-00949600/580
(BAIRI)
|
1303006211NRG24060520230016864
|
06/05/2023
|
TANU GHOSH
|
1303006211WL000939
|
TANU GHOSH
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952182
|
|
TANU GHOSH WO PINK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-211-00949600/606
(BAIRI)
|
1303006211NRG24060520230016865
|
06/05/2023
|
ANJU DEVI
|
1303006211WL000939
|
ANJU DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952183
|
|
ANJU DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-211-00949600/631
(BAIRI)
|
1303006211NRG24060520230016866
|
06/05/2023
|
SUNITA DEVI
|
1303006211WL000939
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952178
|
|
SUNITA KUMARI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-211-00949600/647
(BAIRI)
|
1303006211NRG24060520230016867
|
06/05/2023
|
SULEKHA DEVI
|
1303006211WL000939
|
SULEKHA DEVI
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952179
|
|
SULEKHA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-211-00949600/671
(BAIRI)
|
1303006211NRG24060520230016951
|
06/05/2023
|
SUBHADRA
|
1303006211WL000945
|
SUBHADRA
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952186
|
|
SUBHDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-211-00949600/681
(BAIRI)
|
1303006211NRG24060520230016982
|
06/05/2023
|
RAKSHA DEVI
|
1303006211WL000950
|
RAKSHA DEVI
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952187
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-211-00949600/706
(BAIRI)
|
1303006211NRG24060520230016983
|
06/05/2023
|
KANTA DEVI
|
1303006211WL000950
|
KANTA DEVI
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952189
|
|
MR RAMESH CHAND SO LATE SH RANGILU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-211-00949600/706
(BAIRI)
|
1303006211NRG24060520230016952
|
06/05/2023
|
RAMESH CHAND
|
1303006211WL000945
|
RAMESH CHAND
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952188
|
|
RAMESH CHAND S/O SH RINGILOO RAM BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-211-00949600/750
(BAIRI)
|
1303006211NRG24060520230016953
|
06/05/2023
|
RANCHU DEVI
|
1303006211WL000945
|
RANCHU DEVI
|
00354
|
PUNB0172600
|
1693
|
1693
|
Processed
|
12/05/2023
|
|
1480952181
|
|
RANCHU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-211-00949600/752
(BAIRI)
|
1303006211NRG24060520230016984
|
06/05/2023
|
LUCKY
|
1303006211WL000950
|
LUCKY
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952185
|
|
LUCKY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-211-00949600/752
(BAIRI)
|
1303006211NRG24060520230016985
|
06/05/2023
|
NEELAM
|
1303006211WL000950
|
NEELAM
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952184
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-211-00949600/81
(BAIRI)
|
1303006211NRG24060520230016986
|
06/05/2023
|
KANTA DEVI
|
1303006211WL000950
|
KANTA DEVI
|
00354
|
PUNB0172600
|
2335
|
2335
|
Processed
|
12/05/2023
|
|
1480952192
|
|
KANTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-211-00949600/87
(BAIRI)
|
1303006211NRG24060520230016868
|
06/05/2023
|
TARSEM KUMAR
|
1303006211WL000939
|
TARSEM KUMAR
|
00354
|
PUNB0172600
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1480952175
|
|
TARSAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-211-00949600/96
(BAIRI)
|
1303006211NRG24060520230017003
|
06/05/2023
|
ANIRUDH
|
1303006211WL000952
|
ANIRUDH
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952180
|
|
ANIRUDH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-211-00949600/96
(BAIRI)
|
1303006211NRG24060520230017002
|
06/05/2023
|
KANTA DEVI
|
1303006211WL000952
|
KANTA DEVI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952212
|
|
KANTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-211-00949600/96
(BAIRI)
|
1303006211NRG24060520230017001
|
06/05/2023
|
ROSHAN LAL
|
1303006211WL000952
|
ROSHAN LAL
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952211
|
|
ROSHAN LAL SO ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63282
|
63282
|
|
|
|
|
|
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-218-00966200/495
(DHAMRIYANA)
|
1303006218NRG24060520230016751
|
06/05/2023
|
ANITA KUMARI
|
1303006218WL000936
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480952165
|
|
ANITA KUMARI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-213-00958400/549
(CHABUTRA)
|
1303006213NRG24060520230017045
|
06/05/2023
|
Saroj Kumari
|
1303006213WL000958
|
Saroj Kumari
|
00415
|
SBIN0004851
|
791
|
791
|
Processed
|
12/05/2023
|
|
1480952201
|
|
MRS SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-211-00949600/745
(BAIRI)
|
1303006211NRG24060520230017000
|
06/05/2023
|
MEERA DEVI
|
1303006211WL000952
|
MEERA DEVI
|
00415
|
SBIN0010726
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480952168
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86067
|
86067
|
|
|
|
|
|
|
|