|
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-03-006-217-00951700/259
(DERA)
|
1303006217NRG24190120240223298
|
19/01/2024
|
ANIL RANA
|
1303006217WL012057
|
ANIL RANA
|
00078
|
CNRB0002558
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349545
|
|
ANIL RANA S O RAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951700/259
(DERA)
|
1303006217NRG24190120240223297
|
19/01/2024
|
VIDYA DEVI
|
1303006217WL012057
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349546
|
|
VIDYA DEVI W O RAJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951800/334
(DERA)
|
1303006217NRG24190120240223307
|
19/01/2024
|
Ragubir singh
|
1303006217WL012057
|
Ragubir singh
|
00078
|
CNRB0002558
|
1784
|
1784
|
Processed
|
07/02/2024
|
|
0206349547
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951800/334
(DERA)
|
1303006217NRG24190120240223308
|
19/01/2024
|
SEEMA
|
1303006217WL012057
|
SEEMA
|
00078
|
CNRB0002558
|
1784
|
1784
|
Processed
|
07/02/2024
|
|
0206349501
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952500/417
(DERA)
|
1303006217NRG24190120240223316
|
19/01/2024
|
MEENA DEVI
|
1303006217WL012057
|
MEENA DEVI
|
00078
|
CNRB0002558
|
1784
|
1784
|
Processed
|
07/02/2024
|
|
0206349513
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952500/49
(DERA)
|
1303006217NRG24190120240223317
|
19/01/2024
|
VIMLA DEVI
|
1303006217WL012057
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
1784
|
1784
|
Processed
|
07/02/2024
|
|
0206349505
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00952500/51
(DERA)
|
1303006217NRG24190120240223319
|
19/01/2024
|
SHANDHYA DEVI
|
1303006217WL012057
|
SHANDHYA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349514
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00953200/292
(DERA)
|
1303006217NRG24190120240223326
|
19/01/2024
|
LATA DEVI
|
1303006217WL012057
|
LATA DEVI
|
00078
|
CNRB0002558
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349509
|
|
LATA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00953200/371
(DERA)
|
1303006217NRG24190120240223327
|
19/01/2024
|
NEETU DEVI
|
1303006217WL012057
|
NEETU DEVI
|
00078
|
CNRB0002558
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349528
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18706
|
18706
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00952200/215
(DERA)
|
1303006217NRG24190120240223311
|
19/01/2024
|
SUSHMA DEVI
|
1303006217WL012057
|
SUSHMA DEVI
|
00078
|
CNRB0018904
|
2654
|
2654
|
Processed
|
07/02/2024
|
|
0206349451
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG24190120240225700
|
19/01/2024
|
Ramesh chand
|
1303006230WL012137
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349558
|
|
RAMESH CHAND AND TIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG24190120240225701
|
19/01/2024
|
TRIMLA
|
1303006230WL012137
|
TRIMLA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349555
|
|
TRIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG24190120240225706
|
19/01/2024
|
ANOOP
|
1303006230WL012137
|
ANOOP
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349554
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-213-00959000/176
(CHABUTRA)
|
1303006230NRG24190120240225556
|
19/01/2024
|
PIAR CHAND
|
1303006230WL012133
|
PIAR CHAND
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206349557
|
|
PIAR CHAND SO PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-213-00959000/725
(CHABUTRA)
|
1303006230NRG24190120240225557
|
19/01/2024
|
VEENA DEVI
|
1303006230WL012133
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349556
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00953200/569
(DERA)
|
1303006217NRG24190120240223333
|
19/01/2024
|
NEELAM
|
1303006217WL012057
|
NEELAM
|
00224
|
KACE0000042
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349487
|
|
Mrs. NEELAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-217-00953200/575
(DERA)
|
1303006217NRG24190120240223335
|
19/01/2024
|
REETA DEVI
|
1303006217WL012057
|
REETA DEVI
|
00224
|
KACE0000042
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349519
|
|
REETA RANI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-217-00953200/662
(DERA)
|
1303006217NRG24190120240223338
|
19/01/2024
|
MANSI
|
1303006217WL012057
|
MANSI
|
00224
|
KACE0000042
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349529
|
|
MANSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00962400/376
(SPAHAL)
|
1303006231NRG24190120240224631
|
19/01/2024
|
REETA DEVI
|
1303006231WL012095
|
REETA DEVI
|
00224
|
KACE0000149
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349479
|
|
REETA DEVI W/O SH. KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00962400/611
(SPAHAL)
|
1303006231NRG24190120240224633
|
19/01/2024
|
REENA DEVI
|
1303006231WL012095
|
REENA DEVI
|
00224
|
KACE0000149
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349533
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-217-00953200/574
(DERA)
|
1303006217NRG24190120240223334
|
19/01/2024
|
ASHA DEVI
|
1303006217WL012057
|
ASHA DEVI
|
00224
|
KACE0000193
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349552
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-213-00957600/970
(CHABUTRA)
|
1303006230NRG24190120240225546
|
19/01/2024
|
anju bala
|
1303006230WL012133
|
anju bala
|
00354
|
PUNB0021100
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349437
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-214-00966300/271
(CHALOH)
|
1303006214NRG24180120240221585
|
19/01/2024
|
PINKO DEVI
|
1303006214WL011982
|
PINKO DEVI
|
00354
|
PUNB0089000
|
1307
|
1307
|
Processed
|
07/02/2024
|
|
0206349446
|
|
PINKO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-214-00966800/303
(CHALOH)
|
1303006214NRG24180120240219989
|
19/01/2024
|
BALDEV SINGH
|
1303006214WL011890
|
BALDEV SINGH
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349440
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00951700/658
(DERA)
|
1303006217NRG24190120240223306
|
19/01/2024
|
PRAVEEN KUMARI
|
1303006217WL012057
|
PRAVEEN KUMARI
|
00354
|
PUNB0089000
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349450
|
|
MRS PRAVEEN RIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-217-00952200/605
(DERA)
|
1303006217NRG24190120240223313
|
19/01/2024
|
RENU KUMARI
|
1303006217WL012057
|
RENU KUMARI
|
00354
|
PUNB0089000
|
2654
|
2654
|
Processed
|
07/02/2024
|
|
0206349441
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-217-00952500/49
(DERA)
|
1303006217NRG24190120240223318
|
19/01/2024
|
KISHORI LAL
|
1303006217WL012057
|
KISHORI LAL
|
00354
|
PUNB0089000
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206349443
|
|
KISHORI LAL S/O SH. GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-217-00952600/510
(DERA)
|
1303006217NRG24190120240223322
|
19/01/2024
|
ANITA KUMARI
|
1303006217WL012057
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
2502
|
2502
|
Processed
|
07/02/2024
|
|
0206349445
|
|
ANITA KUMARI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-217-00952600/517
(DERA)
|
1303006217NRG24190120240223324
|
19/01/2024
|
REENA KUMARI
|
1303006217WL012057
|
REENA KUMARI
|
00354
|
PUNB0089000
|
2502
|
2502
|
Processed
|
07/02/2024
|
|
0206349442
|
|
REENA KUMARI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-217-00953200/485
(DERA)
|
1303006217NRG24190120240223330
|
19/01/2024
|
DHARMENDER SINGH
|
1303006217WL012057
|
DHARMENDER SINGH
|
00354
|
PUNB0089000
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349448
|
|
Mr. DHARMENDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-217-00953200/528
(DERA)
|
1303006217NRG24190120240223332
|
19/01/2024
|
ARUN KUMAR RANA
|
1303006217WL012057
|
ARUN KUMAR RANA
|
00354
|
PUNB0089000
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349444
|
|
ARUN KUMAR S/O SH MEHAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-217-00953200/589
(DERA)
|
1303006217NRG24190120240223336
|
19/01/2024
|
SUMNA DEVI
|
1303006217WL012057
|
SUMNA DEVI
|
00354
|
PUNB0089000
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349447
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-217-00953200/613
(DERA)
|
1303006217NRG24190120240223337
|
19/01/2024
|
PARKASH CHAND
|
1303006217WL012057
|
PARKASH CHAND
|
00354
|
PUNB0089000
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349439
|
|
PARKASH CHAND S/O SH. SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24190120240225539
|
19/01/2024
|
SUNITA DEVI
|
1303006230WL012133
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206349482
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-213-00957500/328
(CHABUTRA)
|
1303006230NRG24190120240225540
|
19/01/2024
|
KIRAN KUMARI
|
1303006230WL012133
|
KIRAN KUMARI
|
00354
|
PUNB0171900
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349486
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-213-00957600/838
(CHABUTRA)
|
1303006230NRG24190120240225542
|
19/01/2024
|
jeet singh
|
1303006230WL012133
|
jeet singh
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206349485
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-213-00957600/841
(CHABUTRA)
|
1303006230NRG24190120240225543
|
19/01/2024
|
kishan
|
1303006230WL012133
|
kishan
|
00354
|
PUNB0171900
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349475
|
|
KISHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-213-00957600/878
(CHABUTRA)
|
1303006230NRG24190120240225698
|
19/01/2024
|
SATISH KUMAR
|
1303006230WL012137
|
SATISH KUMAR
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349466
|
|
SATISH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-213-00957600/953
(CHABUTRA)
|
1303006230NRG24190120240225702
|
19/01/2024
|
PUSHPA
|
1303006230WL012137
|
PUSHPA
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349467
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-213-00957700/457
(CHABUTRA)
|
1303006230NRG24190120240225547
|
19/01/2024
|
LOKU RAM
|
1303006230WL012133
|
LOKU RAM
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206349460
|
|
LOKU RAM S/O HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-213-00957700/457
(CHABUTRA)
|
1303006230NRG24190120240225548
|
19/01/2024
|
SUNITA DEVI
|
1303006230WL012133
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG24190120240225705
|
19/01/2024
|
SUDESH
|
1303006230WL012137
|
SUDESH
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349484
|
|
SURESH CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-213-00957700/995
(CHABUTRA)
|
1303006230NRG24190120240225553
|
19/01/2024
|
deepika
|
1303006230WL012133
|
deepika
|
00354
|
PUNB0171900
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349483
|
|
DEEPIKA D/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-213-00957700/996
(CHABUTRA)
|
1303006230NRG24190120240225554
|
19/01/2024
|
NISHA RANI
|
1303006230WL012133
|
NISHA RANI
|
00354
|
PUNB0171900
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349481
|
|
NISHA RANI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-213-00957800/773
(CHABUTRA)
|
1303006230NRG24190120240225555
|
19/01/2024
|
TRISHLA DEVI
|
1303006230WL012133
|
TRISHLA DEVI
|
00354
|
PUNB0171900
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349462
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30996
|
30996
|
|
|
|
|
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-211-00949600/133
(BAIRI)
|
1303006211NRG24190120240224900
|
19/01/2024
|
SAINA DEVI
|
1303006WL012104
|
SAINA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349456
|
|
SAINA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-211-00949800/180
(BAIRI)
|
1303006211NRG24190120240224901
|
19/01/2024
|
SAROJ KUMARI
|
1303006WL012104
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349468
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-211-00949800/62
(BAIRI)
|
1303006211NRG24190120240224902
|
19/01/2024
|
ANJANA KUMARI
|
1303006WL012104
|
ANJANA KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349457
|
|
ANJANA KUMARI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-211-00949800/70
(BAIRI)
|
1303006211NRG24190120240224903
|
19/01/2024
|
SANTOSH KUMARI
|
1303006WL012104
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349458
|
|
SANTOSH KUMARI BALIHAR W/O SH. SUREH KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-211-00949800/76
(BAIRI)
|
1303006211NRG24190120240224904
|
19/01/2024
|
KRISHNI DEVI
|
1303006WL012104
|
KRISHNI DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349459
|
|
NIRMLA DEVI AND DHARUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-214-00965400/150
(CHALOH)
|
1303006214NRG24180120240219966
|
19/01/2024
|
Kamla Devi
|
1303006214WL011888
|
Kamla Devi
|
00354
|
PUNB0219800
|
2071
|
2071
|
Processed
|
07/02/2024
|
|
0206349488
|
|
KAMLA DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-214-00965400/150
(CHALOH)
|
1303006214NRG24180120240219967
|
19/01/2024
|
Rattan Chand
|
1303006214WL011888
|
Rattan Chand
|
00354
|
PUNB0219800
|
2071
|
2071
|
Processed
|
07/02/2024
|
|
0206349489
|
|
RATTAN CHAND SO CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-214-00965400/245
(CHALOH)
|
1303006214NRG24180120240221315
|
19/01/2024
|
KANTA DEVI
|
1303006214WL011971
|
KANTA DEVI
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349461
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-214-00965400/282
(CHALOH)
|
1303006214NRG24180120240221316
|
19/01/2024
|
PARVEEN KUMAR
|
1303006214WL011971
|
PARVEEN KUMAR
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349537
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-214-00965400/42
(CHALOH)
|
1303006214NRG24180120240221317
|
19/01/2024
|
OM PRAKASH
|
1303006214WL011971
|
OM PRAKASH
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349490
|
|
OM PARKASH S/O JOGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-214-00965400/52
(CHALOH)
|
1303006214NRG24180120240221318
|
19/01/2024
|
PREM CHAND
|
1303006214WL011971
|
PREM CHAND
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349491
|
|
PREM CHAND & PARVEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-214-00965600/13
(CHALOH)
|
1303006214NRG24180120240221319
|
19/01/2024
|
PYUNGLA DEVI
|
1303006214WL011971
|
PYUNGLA DEVI
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349492
|
|
PIYUNGLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-214-00965600/226
(CHALOH)
|
1303006214NRG24180120240220044
|
19/01/2024
|
RAJNI DEVI
|
1303006214WL011892
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0206349493
|
|
RAJANI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-214-00965600/248
(CHALOH)
|
1303006214NRG24180120240220045
|
19/01/2024
|
UJALA ALIAS SEEMA
|
1303006214WL011892
|
UJALA ALIAS SEEMA
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0206349531
|
|
UJALA ALIAS SEEMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24180120240220047
|
19/01/2024
|
Amro Devi
|
1303006214WL011892
|
Amro Devi
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0206349502
|
|
MR DESH RAJ SO SH BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24180120240220046
|
19/01/2024
|
DESH RAJ
|
1303006214WL011892
|
DESH RAJ
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
07/02/2024
|
|
0206349494
|
|
DESHRAJ
|
GENERAL POST OFFICE(607245)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24180120240221320
|
19/01/2024
|
MASLAIN DEVI
|
1303006214WL011971
|
MASLAIN DEVI
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349495
|
|
MASLA DEVI W/O BUDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24180120240221321
|
19/01/2024
|
RAJENDER SINGH
|
1303006214WL011971
|
RAJENDER SINGH
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349478
|
|
RAJENDER SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-214-00966300/239
(CHALOH)
|
1303006214NRG24180120240221582
|
19/01/2024
|
Anita Kumari
|
1303006214WL011982
|
Anita Kumari
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/02/2024
|
|
0206349472
|
|
ANITA KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-214-00966300/246
(CHALOH)
|
1303006214NRG24180120240221583
|
19/01/2024
|
Vidya Devi
|
1303006214WL011982
|
Vidya Devi
|
00354
|
PUNB0219800
|
915
|
915
|
Processed
|
07/02/2024
|
|
0206349470
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-214-00966300/26
(CHALOH)
|
1303006214NRG24180120240221584
|
19/01/2024
|
PAWNA DEVI
|
1303006214WL011982
|
PAWNA DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
07/02/2024
|
|
0206349454
|
|
PAWANA DEVI W/O SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-214-00966300/265
(CHALOH)
|
1303006214NRG24180120240221644
|
19/01/2024
|
VINOD KUMAR
|
1303006214WL011987
|
VINOD KUMAR
|
00354
|
PUNB0219800
|
1940
|
1940
|
Processed
|
07/02/2024
|
|
0206349469
|
|
VINOD KUMAR SO JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-214-00966300/75
(CHALOH)
|
1303006214NRG24180120240221586
|
19/01/2024
|
DHARM PAL
|
1303006214WL011982
|
DHARM PAL
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
07/02/2024
|
|
0206349496
|
|
DHRAM PAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24180120240221587
|
19/01/2024
|
VEENA DEVI
|
1303006214WL011982
|
VEENA DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
07/02/2024
|
|
0206349497
|
|
VEENA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-214-00966300/9
(CHALOH)
|
1303006214NRG24180120240221588
|
19/01/2024
|
Salochana Devi
|
1303006214WL011982
|
Salochana Devi
|
00354
|
PUNB0219800
|
653
|
653
|
Processed
|
07/02/2024
|
|
0206349503
|
|
SALOCHANA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-214-00966500/136
(CHALOH)
|
1303006214NRG24180120240220366
|
19/01/2024
|
RANJNA DEVI
|
1303006214WL011911
|
RANJNA DEVI
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349515
|
|
RANJNA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-214-00966500/221
(CHALOH)
|
1303006214NRG24180120240220367
|
19/01/2024
|
REKHA DEVI
|
1303006214WL011911
|
REKHA DEVI
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349516
|
|
REKHA DEVI WO SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-214-00966500/292
(CHALOH)
|
1303006214NRG24180120240220368
|
19/01/2024
|
RITU
|
1303006214WL011911
|
RITU
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349518
|
|
RITU SAKLANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-214-00966500/324
(CHALOH)
|
1303006214NRG24180120240221311
|
19/01/2024
|
RAJO DEVI
|
1303006214WL011970
|
RAJO DEVI
|
00354
|
PUNB0219800
|
2059
|
2059
|
Processed
|
07/02/2024
|
|
0206349522
|
|
SMT RAJO DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-214-00966500/350
(CHALOH)
|
1303006214NRG24180120240220369
|
19/01/2024
|
REETA
|
1303006214WL011911
|
REETA
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349524
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-214-00966500/54
(CHALOH)
|
1303006214NRG24180120240220370
|
19/01/2024
|
PRAKASH CHAND
|
1303006214WL011911
|
PRAKASH CHAND
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349455
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-214-00966500/97
(CHALOH)
|
1303006214NRG24180120240220371
|
19/01/2024
|
KIRAN KUMARI
|
1303006214WL011911
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349438
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-214-00966600/121
(CHALOH)
|
1303006214NRG24180120240219986
|
19/01/2024
|
KARAM CHAND
|
1303006214WL011890
|
KARAM CHAND
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349498
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-214-00966800/140
(CHALOH)
|
1303006214NRG24180120240219987
|
19/01/2024
|
DHRAUWAN DEVI
|
1303006214WL011890
|
DHRAUWAN DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349499
|
|
DHRAUWAN DEVI WO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-214-00966800/291
(CHALOH)
|
1303006214NRG24180120240220373
|
19/01/2024
|
MEENA KUMARI
|
1303006214WL011911
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
567
|
567
|
Processed
|
07/02/2024
|
|
0206349523
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-214-00966800/3
(CHALOH)
|
1303006214NRG24180120240219988
|
19/01/2024
|
MILAP CHAND
|
1303006214WL011890
|
MILAP CHAND
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349500
|
|
MILAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-217-00951700/553
(DERA)
|
1303006217NRG24190120240223303
|
19/01/2024
|
POONAM KUMARI
|
1303006217WL012057
|
POONAM KUMARI
|
00354
|
PUNB0219800
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349544
|
|
POONAM KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-217-00951900/479
(DERA)
|
1303006217NRG24190120240223309
|
19/01/2024
|
SUSHMA KUMARI
|
1303006217WL012057
|
SUSHMA KUMARI
|
00354
|
PUNB0219800
|
2654
|
2654
|
Processed
|
07/02/2024
|
|
0206349465
|
|
SUSHMA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-217-00951900/480
(DERA)
|
1303006217NRG24190120240223310
|
19/01/2024
|
Minakshi
|
1303006217WL012057
|
Minakshi
|
00354
|
PUNB0219800
|
2654
|
2654
|
Processed
|
07/02/2024
|
|
0206349449
|
|
MEENAKSHI
|
GENERAL POST OFFICE(607245)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-217-00952200/468
(DERA)
|
1303006217NRG24190120240223312
|
19/01/2024
|
NISHA DEVI
|
1303006217WL012057
|
NISHA DEVI
|
00354
|
PUNB0219800
|
2654
|
2654
|
Processed
|
07/02/2024
|
|
0206349536
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-228-00962400/156
(SPAHAL)
|
1303006231NRG24190120240224627
|
19/01/2024
|
Sarota Devi
|
1303006231WL012095
|
Sarota Devi
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349507
|
|
SAROTA DEVI W/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-228-00962400/371
(SPAHAL)
|
1303006231NRG24190120240224628
|
19/01/2024
|
Meena Kumari
|
1303006231WL012095
|
Meena Kumari
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349508
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-228-00962400/661
(SPAHAL)
|
1303006231NRG24190120240224634
|
19/01/2024
|
ANURADHA
|
1303006231WL012095
|
ANURADHA
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349532
|
|
ANURADHA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80987
|
80987
|
|
|
|
|
|
|
|
|
89
|
Tihra Sujanpur
|
HP-03-006-228-00962400/662
(SPAHAL)
|
1303006231NRG24190120240224635
|
19/01/2024
|
MEENAKSHI
|
1303006231WL012095
|
MEENAKSHI
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349527
|
|
MEENAKSHI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-228-00962800/618
(SPAHAL)
|
1303006231NRG24190120240224637
|
19/01/2024
|
MAYA DEVI
|
1303006231WL012095
|
MAYA DEVI
|
00354
|
PUNB0219900
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349543
|
|
MAYA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
91
|
Tihra Sujanpur
|
HP-03-006-213-00957600/948
(CHABUTRA)
|
1303006230NRG24190120240225545
|
19/01/2024
|
ANU
|
1303006230WL012133
|
ANU
|
00415
|
SBIN0004851
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206349539
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-213-00957600/991
(CHABUTRA)
|
1303006230NRG24190120240225704
|
19/01/2024
|
NAVEEN KUMAR
|
1303006230WL012137
|
NAVEEN KUMAR
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349452
|
|
NAVEEN KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-213-00957600/991
(CHABUTRA)
|
1303006230NRG24190120240225703
|
19/01/2024
|
REENA KUMARI
|
1303006230WL012137
|
REENA KUMARI
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349551
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-213-00957700/963
(CHABUTRA)
|
1303006230NRG24190120240225552
|
19/01/2024
|
KAMAL JIT SINGH
|
1303006230WL012133
|
KAMAL JIT SINGH
|
00415
|
SBIN0004851
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349538
|
|
KAMALJEET SINGH CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
95
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24190120240225538
|
19/01/2024
|
RINKU KUMAR
|
1303006230WL012133
|
RINKU KUMAR
|
00415
|
SBIN0009526
|
2053
|
2053
|
Processed
|
07/02/2024
|
|
0206349540
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-213-00957500/859
(CHABUTRA)
|
1303006230NRG24190120240225541
|
19/01/2024
|
SUNITA KUMARI
|
1303006230WL012133
|
SUNITA KUMARI
|
00415
|
SBIN0009526
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349549
|
|
SUNITA KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-213-00957600/918
(CHABUTRA)
|
1303006230NRG24190120240225699
|
19/01/2024
|
KAMLESH KUMARI
|
1303006230WL012137
|
KAMLESH KUMARI
|
00415
|
SBIN0009526
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206349477
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-213-00957600/926
(CHABUTRA)
|
1303006230NRG24190120240225544
|
19/01/2024
|
VANITA KUMARI
|
1303006230WL012133
|
VANITA KUMARI
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206349541
|
|
VANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-213-00957700/942
(CHABUTRA)
|
1303006230NRG24190120240225551
|
19/01/2024
|
KOMAL
|
1303006230WL012133
|
KOMAL
|
00415
|
SBIN0009526
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206349542
|
|
KOMAL W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11909
|
11909
|
|
|
|
|
|
|
|
|
100
|
Tihra Sujanpur
|
HP-03-006-214-00966500/312
(CHALOH)
|
1303006214NRG24180120240221310
|
19/01/2024
|
RADHA DEVI
|
1303006214WL011970
|
RADHA DEVI
|
00415
|
SBIN0010726
|
2059
|
2059
|
Processed
|
07/02/2024
|
|
0206349530
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-217-00951700/398
(DERA)
|
1303006217NRG24190120240223302
|
19/01/2024
|
VANITA DEVI
|
1303006217WL012057
|
VANITA DEVI
|
00415
|
SBIN0010726
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349553
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-217-00951700/554
(DERA)
|
1303006217NRG24190120240223304
|
19/01/2024
|
RAJ SINGH
|
1303006217WL012057
|
RAJ SINGH
|
00415
|
SBIN0010726
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349550
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-217-00951700/555
(DERA)
|
1303006217NRG24190120240223305
|
19/01/2024
|
ROHIT KUMAR
|
1303006217WL012057
|
ROHIT KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349525
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-217-00952400/667
(DERA)
|
1303006217NRG24190120240223315
|
19/01/2024
|
MANJU DEVI
|
1303006217WL012057
|
MANJU DEVI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349534
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-217-00952500/559
(DERA)
|
1303006217NRG24190120240223321
|
19/01/2024
|
NISHU
|
1303006217WL012057
|
NISHU
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349535
|
|
MRS NISHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-217-00952500/559
(DERA)
|
1303006217NRG24190120240223320
|
19/01/2024
|
RAHUL KUMAR
|
1303006217WL012057
|
RAHUL KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206349521
|
|
RAHUL KUMAR
|
AXIS BANK(607153)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-217-00952600/516
(DERA)
|
1303006217NRG24190120240223323
|
19/01/2024
|
SUBHASH CHAND
|
1303006217WL012057
|
SUBHASH CHAND
|
00415
|
SBIN0010726
|
2502
|
2502
|
Processed
|
07/02/2024
|
|
0206349517
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-217-00952600/523
(DERA)
|
1303006217NRG24190120240223325
|
19/01/2024
|
SUMNA DEVI
|
1303006217WL012057
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
2502
|
2502
|
Processed
|
07/02/2024
|
|
0206349526
|
|
MRS SUMNA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-217-00953200/461
(DERA)
|
1303006217NRG24190120240223328
|
19/01/2024
|
PAWNA KUMARI
|
1303006217WL012057
|
PAWNA KUMARI
|
00415
|
SBIN0010726
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349520
|
|
PAVNA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-217-00953200/483
(DERA)
|
1303006217NRG24190120240223329
|
19/01/2024
|
MANGLA DEVI
|
1303006217WL012057
|
MANGLA DEVI
|
00415
|
SBIN0010726
|
1450
|
1450
|
Processed
|
07/02/2024
|
|
0206349476
|
|
MANGLA KUMARI D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-217-00953200/519
(DERA)
|
1303006217NRG24190120240223331
|
19/01/2024
|
RAJINDER SINGH
|
1303006217WL012057
|
RAJINDER SINGH
|
00415
|
SBIN0010726
|
2561
|
2561
|
Processed
|
07/02/2024
|
|
0206349548
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32385
|
32385
|
|
|
|
|
|
|
|
|
112
|
Tihra Sujanpur
|
HP-03-006-214-00965400/148
(CHALOH)
|
1303006214NRG24180120240221314
|
19/01/2024
|
Duni Chand
|
1303006214WL011971
|
Duni Chand
|
00415
|
SBIN0051240
|
3080
|
3080
|
Processed
|
07/02/2024
|
|
0206349504
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-217-00951700/397
(DERA)
|
1303006217NRG24190120240223299
|
19/01/2024
|
RAJ KUMAR
|
1303006217WL012057
|
RAJ KUMAR
|
00415
|
SBIN0051240
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349511
|
|
RAJ SINGH SO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-217-00951700/397
(DERA)
|
1303006217NRG24190120240223300
|
19/01/2024
|
SIMRO DEVI
|
1303006217WL012057
|
SIMRO DEVI
|
00415
|
SBIN0051240
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349512
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-217-00951700/398
(DERA)
|
1303006217NRG24190120240223301
|
19/01/2024
|
VIRENDER SINGH
|
1303006217WL012057
|
VIRENDER SINGH
|
00415
|
SBIN0051240
|
2655
|
2655
|
Processed
|
07/02/2024
|
|
0206349510
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-217-00952400/415
(DERA)
|
1303006217NRG24190120240223314
|
19/01/2024
|
SUMNA DEVI
|
1303006217WL012057
|
SUMNA DEVI
|
00415
|
SBIN0051240
|
2502
|
2502
|
Processed
|
07/02/2024
|
|
0206349506
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13547
|
13547
|
|
|
|
|
|
|
|
|
117
|
Tihra Sujanpur
|
HP-03-006-213-00957700/642
(CHABUTRA)
|
1303006230NRG24190120240225549
|
19/01/2024
|
PREM LAL
|
1303006230WL012133
|
PREM LAL
|
00462
|
UCBA0001150
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0206349453
|
|
MR PREM LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-213-00957700/893
(CHABUTRA)
|
1303006230NRG24190120240225550
|
19/01/2024
|
Anu Kumari
|
1303006230WL012133
|
Anu Kumari
|
00462
|
UCBA0001150
|
280
|
280
|
Processed
|
07/02/2024
|
|
0206349480
|
|
ANU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
119
|
Tihra Sujanpur
|
HP-03-006-228-00962400/119
(SPAHAL)
|
1303006231NRG24190120240224626
|
19/01/2024
|
VEERTA DEVI
|
1303006231WL012095
|
VEERTA DEVI
|
00462
|
UCBA0001426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349463
|
|
VEERTA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24190120240224630
|
19/01/2024
|
Sushma Devi
|
1303006231WL012095
|
Sushma Devi
|
00462
|
UCBA0001426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349471
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-228-00962400/387
(SPAHAL)
|
1303006231NRG24190120240224632
|
19/01/2024
|
SATYA DEVI
|
1303006231WL012095
|
SATYA DEVI
|
00462
|
UCBA0001426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349464
|
|
SATYA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-228-00962400/689
(SPAHAL)
|
1303006231NRG24190120240224636
|
19/01/2024
|
PAWNA KUMARI
|
1303006231WL012095
|
PAWNA KUMARI
|
00462
|
UCBA0001426
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206349473
|
|
PAWNA KUMARI W/O SHAKTI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295087
|
295087
|
|
|
|
|
|
|
|