|
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-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24120220240342162
|
12/02/2024
|
AJUDIYA DEVI
|
1303006229WL014657
|
AJUDIYA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262603
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/28
(TIHRA)
|
1303006229NRG24120220240342167
|
12/02/2024
|
SAROJ KUMARI
|
1303006229WL014657
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262604
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/30
(TIHRA)
|
1303006229NRG24120220240342169
|
12/02/2024
|
REKHA
|
1303006229WL014657
|
REKHA
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262605
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/42
(TIHRA)
|
1303006229NRG24120220240342170
|
12/02/2024
|
KASMERI
|
1303006229WL014657
|
KASMERI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262606
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/52
(TIHRA)
|
1303006229NRG24120220240342171
|
12/02/2024
|
ASHA DEVI
|
1303006229WL014657
|
ASHA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262607
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00954500/206
(KAROT)
|
1303006221NRG24090220240341429
|
12/02/2024
|
SUNEEL KUMAR
|
1303006221WL014591
|
SUNEEL KUMAR
|
00165
|
IBKL0000706
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262558
|
|
SUNEEL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/23
(TIHRA)
|
1303006229NRG24120220240342166
|
12/02/2024
|
kartar chand
|
1303006229WL014657
|
kartar chand
|
00224
|
KACE0000042
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262574
|
|
KARTAR CHAND AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-224-00961800/295
(PANOH)
|
1303006224NRG24100220240341665
|
12/02/2024
|
PARAS RAM
|
1303006224WL014605
|
PARAS RAM
|
00224
|
KACE0000149
|
3360
|
3360
|
Rejected
|
10/04/2024
|
|
2799262600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-224-00961800/762
(PANOH)
|
1303006224NRG24100220240341666
|
12/02/2024
|
SHIVANI SHARMA
|
1303006224WL014605
|
SHIVANI SHARMA
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262618
|
|
SHIVANI SHARMA D/O RATTAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-224-00961800/827
(PANOH)
|
1303006224NRG24100220240341667
|
12/02/2024
|
REENA KUMARI
|
1303006224WL014605
|
REENA KUMARI
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262619
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-228-00961700/279
(SPAHAL)
|
1303006228NRG24100220240341675
|
12/02/2024
|
Saroj Kumari
|
1303006228WL014606
|
Saroj Kumari
|
00224
|
KACE0000149
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799262611
|
|
SAROJ KUMARI W/O KUSHALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-228-00961700/653
(SPAHAL)
|
1303006228NRG24100220240341680
|
12/02/2024
|
DEVKI
|
1303006228WL014606
|
DEVKI
|
00224
|
KACE0000149
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799262592
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-228-00962800/568
(SPAHAL)
|
1303006228NRG24100220240341683
|
12/02/2024
|
RUMA DEVI
|
1303006228WL014606
|
RUMA DEVI
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
10/04/2024
|
|
2799262615
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00962801/608
(SPAHAL)
|
1303006228NRG24100220240341688
|
12/02/2024
|
SAROJ KUMARI
|
1303006228WL014606
|
SAROJ KUMARI
|
00224
|
KACE0000149
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262591
|
|
SAROJ KUMARI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19047
|
19047
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-223-00960700/198
(LAMBRI)
|
1303006223NRG24120220240342033
|
12/02/2024
|
SUTI DEVI
|
1303006223WL014642
|
SUTI DEVI
|
00224
|
KACE0000207
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262612
|
|
SUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-223-00960700/199
(LAMBRI)
|
1303006223NRG24120220240342034
|
12/02/2024
|
VEENA KUMARI
|
1303006223WL014642
|
VEENA KUMARI
|
00224
|
KACE0000207
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262602
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-223-00960700/200
(LAMBRI)
|
1303006223NRG24120220240342036
|
12/02/2024
|
NARESH KUMAR
|
1303006223WL014642
|
NARESH KUMAR
|
00224
|
KACE0000207
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262616
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-227-00958900/664
(REE)
|
1303006227NRG24120220240342536
|
12/02/2024
|
ANJNA CHANDEL
|
1303006227WL014669
|
ANJNA CHANDEL
|
00354
|
PUNB0021100
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799262557
|
|
ANJNA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-221-00954500/1009
(KAROT)
|
1303006221NRG24090220240341423
|
12/02/2024
|
MADHU BALA
|
1303006221WL014591
|
MADHU BALA
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262563
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-221-00954500/167
(KAROT)
|
1303006221NRG24090220240341424
|
12/02/2024
|
SWARNA DEVI
|
1303006221WL014591
|
SWARNA DEVI
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262568
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00954500/181
(KAROT)
|
1303006221NRG24090220240341425
|
12/02/2024
|
KRISHANI DEVI
|
1303006221WL014591
|
KRISHANI DEVI
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262566
|
|
KRISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00954500/188
(KAROT)
|
1303006221NRG24090220240341426
|
12/02/2024
|
MAHINDRA DEVI
|
1303006221WL014591
|
MAHINDRA DEVI
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262570
|
|
MAHINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00954500/206
(KAROT)
|
1303006221NRG24090220240341428
|
12/02/2024
|
NIRMALA DEVI
|
1303006221WL014591
|
NIRMALA DEVI
|
00354
|
PUNB0089000
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262567
|
|
NIRMLA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-221-00954500/207
(KAROT)
|
1303006221NRG24090220240341430
|
12/02/2024
|
RACHANA DEVI
|
1303006221WL014591
|
RACHANA DEVI
|
00354
|
PUNB0089000
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262559
|
|
RACHNA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-221-00954500/298
(KAROT)
|
1303006221NRG24090220240341432
|
12/02/2024
|
SARESTHA DEVI
|
1303006221WL014591
|
SARESTHA DEVI
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262565
|
|
SHARESTHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-221-00954500/684
(KAROT)
|
1303006221NRG24090220240341433
|
12/02/2024
|
BABLI DEVI
|
1303006221WL014591
|
BABLI DEVI
|
00354
|
PUNB0089000
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262560
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-221-00957100/70
(KAROT)
|
1303006221NRG24090220240341439
|
12/02/2024
|
SEEMA
|
1303006221WL014591
|
SEEMA
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262561
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-223-00960600/758
(LAMBRI)
|
1303006223NRG24120220240342023
|
12/02/2024
|
KIRAN DEVI
|
1303006223WL014641
|
KIRAN DEVI
|
00354
|
PUNB0089000
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262564
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/290
(TIHRA)
|
1303006229NRG24120220240342168
|
12/02/2024
|
AJAY KUMAR
|
1303006229WL014657
|
AJAY KUMAR
|
00354
|
PUNB0089000
|
1561
|
1561
|
Rejected
|
10/04/2024
|
|
2799262562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18875
|
18875
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-221-00954500/208
(KAROT)
|
1303006221NRG24090220240341431
|
12/02/2024
|
MEENA KUMARI
|
1303006221WL014591
|
MEENA KUMARI
|
00354
|
PUNB0171900
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262569
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-221-00954500/924
(KAROT)
|
1303006221NRG24090220240341436
|
12/02/2024
|
SUDESH KUMARI
|
1303006221WL014591
|
SUDESH KUMARI
|
00354
|
PUNB0171900
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262572
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-227-00958900/586
(REE)
|
1303006227NRG24120220240342534
|
12/02/2024
|
Gayatri Devi
|
1303006227WL014669
|
Gayatri Devi
|
00354
|
PUNB0171900
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799262577
|
|
GAYATRI DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-227-00958900/586
(REE)
|
1303006227NRG24120220240342533
|
12/02/2024
|
VEER SINGH
|
1303006227WL014669
|
VEER SINGH
|
00354
|
PUNB0171900
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799262571
|
|
BIR SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-227-00958900/630
(REE)
|
1303006227NRG24120220240342535
|
12/02/2024
|
POONAM KUMARI
|
1303006227WL014669
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
644
|
644
|
Processed
|
10/04/2024
|
|
2799262573
|
|
POONAM KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-227-00958900/715
(REE)
|
1303006227NRG24120220240342537
|
12/02/2024
|
NIMMO DEVI
|
1303006227WL014669
|
NIMMO DEVI
|
00354
|
PUNB0171900
|
644
|
644
|
Processed
|
10/04/2024
|
|
2799262575
|
|
NIMO DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-223-00960500/401
(LAMBRI)
|
1303006223NRG24120220240342032
|
12/02/2024
|
ANJANA KUMARI
|
1303006223WL014642
|
ANJANA KUMARI
|
00354
|
PUNB0219800
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262597
|
|
ANJANA KUMARI W/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-223-00960500/401
(LAMBRI)
|
1303006223NRG24120220240342031
|
12/02/2024
|
JEEVAN SINGH
|
1303006223WL014642
|
JEEVAN SINGH
|
00354
|
PUNB0219800
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262596
|
|
JEEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-223-00960600/297
(LAMBRI)
|
1303006223NRG24120220240342017
|
12/02/2024
|
VIDYA DEVI
|
1303006223WL014641
|
VIDYA DEVI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262586
|
|
VIDYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-223-00960600/298
(LAMBRI)
|
1303006223NRG24120220240342018
|
12/02/2024
|
ANJANA KUMARI
|
1303006223WL014641
|
ANJANA KUMARI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262584
|
|
ANJANA DEVI SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-223-00960600/33
(LAMBRI)
|
1303006223NRG24120220240342019
|
12/02/2024
|
MAYA DEVI
|
1303006223WL014641
|
MAYA DEVI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262595
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-223-00960600/409
(LAMBRI)
|
1303006223NRG24120220240342020
|
12/02/2024
|
AJMER SINGH
|
1303006223WL014641
|
AJMER SINGH
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262594
|
|
AJMER SINGH S/O SH RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-223-00960600/477
(LAMBRI)
|
1303006223NRG24120220240342021
|
12/02/2024
|
JAI KARAN
|
1303006223WL014641
|
JAI KARAN
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262587
|
|
JAI KARAN S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-223-00960600/545
(LAMBRI)
|
1303006223NRG24120220240342022
|
12/02/2024
|
SAPNA KUMARI
|
1303006223WL014641
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
10/04/2024
|
|
2799262585
|
|
SAPNA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-223-00960700/200
(LAMBRI)
|
1303006223NRG24120220240342035
|
12/02/2024
|
SANJU KUMARI
|
1303006223WL014642
|
SANJU KUMARI
|
00354
|
PUNB0219800
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262590
|
|
SANJU KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-223-00960700/260
(LAMBRI)
|
1303006223NRG24120220240342037
|
12/02/2024
|
DHIAN SINGH
|
1303006223WL014642
|
DHIAN SINGH
|
00354
|
PUNB0219800
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262598
|
|
DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-223-00960700/260
(LAMBRI)
|
1303006223NRG24120220240342038
|
12/02/2024
|
MAYA DEVI
|
1303006223WL014642
|
MAYA DEVI
|
00354
|
PUNB0219800
|
280
|
280
|
Processed
|
10/04/2024
|
|
2799262589
|
|
MAYA DEVI WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-224-00961800/20
(PANOH)
|
1303006224NRG24100220240341663
|
12/02/2024
|
SULOCHANA DEVI
|
1303006224WL014605
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262588
|
|
PIAR CHAND AND SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-224-00961800/271
(PANOH)
|
1303006224NRG24100220240341664
|
12/02/2024
|
RAJENDER KUMAR
|
1303006224WL014605
|
RAJENDER KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262601
|
|
RAJINDER KUMAR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-228-00961700/193
(SPAHAL)
|
1303006228NRG24100220240341673
|
12/02/2024
|
MEENA KUMARI
|
1303006228WL014606
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
10/04/2024
|
|
2799262578
|
|
MEENA KUMARI KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-228-00961700/195
(SPAHAL)
|
1303006228NRG24100220240341674
|
12/02/2024
|
NIRMLA DEVI
|
1303006228WL014606
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
10/04/2024
|
|
2799262579
|
|
NIRMLA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-228-00961700/308
(SPAHAL)
|
1303006228NRG24100220240341676
|
12/02/2024
|
PROMILA DEVI
|
1303006228WL014606
|
PROMILA DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
10/04/2024
|
|
2799262580
|
|
VIJAY KUMAR & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-228-00961700/425
(SPAHAL)
|
1303006228NRG24100220240341678
|
12/02/2024
|
ONKAR CHAND
|
1303006228WL014606
|
ONKAR CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799262599
|
|
ONKAR CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-228-00961700/425
(SPAHAL)
|
1303006228NRG24100220240341679
|
12/02/2024
|
URMILA DEVI
|
1303006228WL014606
|
URMILA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799262593
|
|
URMILA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-228-00962801/213
(SPAHAL)
|
1303006228NRG24100220240341684
|
12/02/2024
|
URMILA DEVI
|
1303006228WL014606
|
URMILA DEVI
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262581
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-228-00962801/223
(SPAHAL)
|
1303006228NRG24100220240341685
|
12/02/2024
|
ANITA DEVI
|
1303006228WL014606
|
ANITA DEVI
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262582
|
|
ANITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-228-00962801/514
(SPAHAL)
|
1303006228NRG24100220240341686
|
12/02/2024
|
KAMLESH KUMARI
|
1303006228WL014606
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262608
|
|
KAMLESH KUMARI WO TULSI RAM
|
UCO BANK(607066)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-228-00962801/545
(SPAHAL)
|
1303006228NRG24100220240341687
|
12/02/2024
|
NISHA KUMARI
|
1303006228WL014606
|
NISHA KUMARI
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262583
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37786
|
37786
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-221-00954500/202
(KAROT)
|
1303006221NRG24090220240341427
|
12/02/2024
|
ANJU DEVI
|
1303006221WL014591
|
ANJU DEVI
|
00354
|
PUNB0993600
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262614
|
|
ANJU KUMARI W/O GURDHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-221-00954500/795
(KAROT)
|
1303006221NRG24090220240341434
|
12/02/2024
|
PAWNA DEVI
|
1303006221WL014591
|
PAWNA DEVI
|
00354
|
PUNB0993600
|
1699
|
1699
|
Processed
|
10/04/2024
|
|
2799262621
|
|
PAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-221-00954500/882
(KAROT)
|
1303006221NRG24090220240341435
|
12/02/2024
|
KUSUM LATA
|
1303006221WL014591
|
KUSUM LATA
|
00354
|
PUNB0993600
|
1477
|
1477
|
Processed
|
10/04/2024
|
|
2799262613
|
|
KUSUM LATA WO SH VIKARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-221-00957100/1031
(KAROT)
|
1303006221NRG24090220240341438
|
12/02/2024
|
Ashma Bibi
|
1303006221WL014591
|
Ashma Bibi
|
00354
|
PUNB0993600
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262620
|
|
ASHMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-221-00957100/1031
(KAROT)
|
1303006221NRG24090220240341437
|
12/02/2024
|
Sameer Mohamad
|
1303006221WL014591
|
Sameer Mohamad
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799262617
|
|
SAMIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24120220240342164
|
12/02/2024
|
MANJU
|
1303006229WL014657
|
MANJU
|
00415
|
SBIN0051240
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262610
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24120220240342163
|
12/02/2024
|
VIJAY KUMAR
|
1303006229WL014657
|
VIJAY KUMAR
|
00415
|
SBIN0051240
|
1561
|
1561
|
Processed
|
10/04/2024
|
|
2799262609
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-228-00962600/706
(SPAHAL)
|
1303006228NRG24100220240341682
|
12/02/2024
|
KANTA DEVI
|
1303006228WL014606
|
KANTA DEVI
|
00462
|
UCBA0001426
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2799262576
|
|
KANTA DEVI WO SH SUBHASH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113290
|
113290
|
|
|
|
|
|
|
|